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  • Kobay Inv3265

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    Terra Tea
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    This document is an invoice from Kobay Balloon House for an opening flower arrangement and delivery. It lists the item as an opening flower for RM168, delivery fees of RM20, and a total amount due of RM188. The invoice includes contact details for Kobay Balloon House and notes that payment should be made to their Public Bank account and no refunds will be provided after payment is made.

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    Original Title

    KOBAY INV3265

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    This document is an invoice from Kobay Balloon House for an opening flower arrangement and delivery. It lists the item as an opening flower for RM168, delivery fees of RM20, and a total amount due of RM188. The invoice includes contact details for Kobay Balloon House and notes that payment should be made to their Public Bank account and no refunds will be provided after payment is made.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Kobay Inv3265

    Uploaded by

    Terra Tea
    This document is an invoice from Kobay Balloon House for an opening flower arrangement and delivery. It lists the item as an opening flower for RM168, delivery fees of RM20, and a total amount due of RM188. The invoice includes contact details for Kobay Balloon House and notes that payment should be made to their Public Bank account and no refunds will be provided after payment is made.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    JM0840748-P

    KOBAY BALLOON HOUSE


    NO 40 JALAN KOTA 3/1 ,TAMAN CAHAYA KOTA PUTERI 81750 MASAI
    JOHOR TEL : 016 - 770 8269 JOVIN / 016-757 8928 DICKSON
    FB: KOBAYBALLOONHOUSE.JB IG: KOBAY.BALLOONHOUSEJB

    Theme Design Nig


    INV NO : KB03265
    DATE : 05/02/2023

    NO DESCRIPTION QTY AMOUNT

    1 Opening Flower 168.00

    Delivery Fees 20.00

    TOTAL AMOUNT : RM188

    NOTES :
    1. PUBLIC BANK ACC. ( KOBAY BALLOON HOUSE ) 3-2214848-35
    2. NO REFUNDS AFTER MADE PAYMENT.

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