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  • Kobay Inv3268

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    Terra Tea
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    This document is an invoice from Kobay Balloon House in Johor, Malaysia to Grex Multimedia for one opening flower box priced at RM188. The invoice provides Kobay Balloon House's address and contact details as well as Grex Multimedia's address. It notes that payment should be made to Kobay Balloon House's Public Bank account and there will be no refunds after payment is made.

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    KOBAY INV3268

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    This document is an invoice from Kobay Balloon House in Johor, Malaysia to Grex Multimedia for one opening flower box priced at RM188. The invoice provides Kobay Balloon House's address and contact details as well as Grex Multimedia's address. It notes that payment should be made to Kobay Balloon House's Public Bank account and there will be no refunds after payment is made.

    Copyright:

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

    Kobay Inv3268

    Uploaded by

    Terra Tea
    This document is an invoice from Kobay Balloon House in Johor, Malaysia to Grex Multimedia for one opening flower box priced at RM188. The invoice provides Kobay Balloon House's address and contact details as well as Grex Multimedia's address. It notes that payment should be made to Kobay Balloon House's Public Bank account and there will be no refunds 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

    GREX MULTIMEDIA SDN BHD


    NO 11&13 JALAN KOTA 3/1 INV NO : KB03268
    TAMAN CAHAYA KOTA PUTERI DATE : 18/02/2023
    81750 MASAI

    NO DESCRIPTION QTY AMOUNT

    1 OPENING FLOWER BOX 1 188.00

    TOTAL AMOUNT : RM188

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

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