Invoice

ALCAR RENTAL, LOT 4 , INKUBATOR BUKIT DAHLIA, 81700 PASIR GUDANG,

Malaysia

BILL TO
NASHRIQ Invoice No.: 013
Issue date: 13 May 2022

Payment method: Cash on delivery

Account No.: Total due

Routing Number
551146531049 RM 4,000.00

Description Qty. Unit price (RM) Amount (RM)

DEPOSIT FOR VELLFIRE(driver) n Bmw(9 days) 1 4,000.00 4,000.00

Subtotal RM 4,000.00
Total (MYR): RM 4,000.00


 MOHAMAD ALHAZRIL  014 5156 050  alrentalauto.com alcarrentalpasirgudang@gmail.com
ALCAR RENTAL Account holder: Algemilang Enterprise Bank: Maybank Account No.: 551146531049
LOT 4 , INKUBATOR BUKIT DAHLIA
81700 PASIR GUDANG
Malaysia