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    'ADIL FAKHRI BIN MOHAMAD ZAKI KPM-Guru
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    This document contains 3 invoices from Set And Go Enterprise to SMK Taman Keramat for sporting goods and equipment. The first invoice is for 5 hurdles and 1 rotating trophy totaling RM1,125. The second invoice is for 2 measuring tapes totaling RM897. The third invoice is for 5 stopwatches and 1 line marker totaling RM1,017.

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    This document contains 3 invoices from Set And Go Enterprise to SMK Taman Keramat for sporting goods and equipment. The first invoice is for 5 hurdles and 1 rotating trophy totaling RM1,125. The second invoice is for 2 measuring tapes totaling RM897. The third invoice is for 5 stopwatches and 1 line marker totaling RM1,017.

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    © All Rights Reserved
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    10 views3 pages

    Quatatin Terbaru

    Uploaded by

    'ADIL FAKHRI BIN MOHAMAD ZAKI KPM-Guru
    This document contains 3 invoices from Set And Go Enterprise to SMK Taman Keramat for sporting goods and equipment. The first invoice is for 5 hurdles and 1 rotating trophy totaling RM1,125. The second invoice is for 2 measuring tapes totaling RM897. The third invoice is for 5 stopwatches and 1 line marker totaling RM1,017.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Invoice

    Set And Go Enterprise

    Lot 32A, Date :


    Bangunan Arked MARA Kajang, Invoice No : SAG1134
    Jalan Reko Bandar Kajang,
    43000 Kajang,
    Selangor

    018 2930446
    setandgo.ent@gmail.com

    SMK Taman Keramat


    Jalan Enggang Timur 4,
    54200 Taman Keramat,
    Kuala Lumpur, Selangor.

    Qty Description Unit Price (RM) Total (RM)


    5 Pagar (Hurdle) 150 750
    1 Piala Pusingan 175 175

    Peruntukan Rumah Sukan


    4
     Kain Bendera 10 40

     Kain Spanduk 7 28

     Cat 8 32

     Alatan lukisan 10 40

     Plastik Nombor 10 40

     Pin 5 20

    Total 1125

    ** ** Price according to current market.

    If you have any questions concerning this quotation, please contact us.

    Maybank
    Set And Go Enterprise
    5642 8532 7547

    Thank you for your business


    Invoice

    Set And Go Enterprise

    Lot 32A, Date :


    Bangunan Arked MARA Kajang, Invoice No : SAG1135
    Jalan Reko Bandar Kajang,
    43000 Kajang,
    Selangor

    018 2930446
    setandgo.ent@gmail.com

    SMK Taman Keramat


    Jalan Enggang Timur 4,
    54200 Taman Keramat,
    Kuala Lumpur, Selangor.

    Qty Description Unit Price (RM) Total (RM)


    2 Pita Pengukur 100 M 70 140
    1 Tali (30 M) 757 757
    Total 897

    ** ** Price according to current market.

    If you have any questions concerning this quotation, please contact us.

    Maybank
    Set And Go Enterprise
    5642 8532 7547

    Thank you for your business


    Invoice

    Set And Go Enterprise

    Lot 32A, Date :


    Bangunan Arked MARA Kajang, Invoice No : SAG1136
    Jalan Reko Bandar Kajang,
    43000 Kajang,
    Selangor

    018 2930446
    setandgo.ent@gmail.com

    SMK Taman Keramat


    Jalan Enggang Timur 4,
    54200 Taman Keramat,
    Kuala Lumpur, Selangor.

    Qty Description Unit Price (RM) Total (RM)


    5 Jam Randik (Stop watch) 30 150
    1 Penanda Garisan + Shipping 876 867
    Total 1017

    ** ** Price according to current market.

    If you have any questions concerning this quotation, please contact us.

    Maybank
    Set And Go Enterprise
    5642 8532 7547

    Thank you for your business

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