, 8u/ @TWENTY 4SEVEN STUDIO

INVOICE
HASMIRA SULAIMAN@TWENTY4SEVENSTUDIO DATE : 02/02/2023
PARIT, PERAK, MALAYSIA.
INVOICE NO.: HS0012-02-23
019-401 2629
twenty4sevenstudio@gmail.com

BILL TO: SHIP TO:

ALWI SAFUAN BIN AHMAD AZIZ ALWI SAFUAN BIN AHMAD AZIZ
MANAGEMENT. MANAGEMENT.
PANGSAPURI ENESTA DESA AMAN, PANGSAPURI ENESTA DESA AMAN,
JALAN S10/3, 09410, JALAN S10/3, 09410,
PADANG SERAI, KEDAH. PADANG SERAI, KEDAH.
012-415 4451 012-415 4451

DESCRIPTION QTY UNIT PRICE TOTAL

l. PVC STICKER - PANGSAPURI 700 RMl.60 RMl,120.00

ENESTA DESA AMAN (CAR PARK
STICKER)
-4 INC X 3 INC

Please transfer the amount to the following account: Bank Islam Berhad 08086022127991 (HASMIRASULAIMAN)

RM 1,120 .0 0

THANK YOU

ISSUED BY: RECEIVED BY:

-
(HASMIRASULAIMAN) (CUSTOMER'S SIGNATURE)