Scribd Logo
Upload

Welcome to Scribd!

  • INVOCE SEKOLAH WHITE & LIGHT ENTERPRISE Invoice SPM 2022

    Uploaded by

    SitiAsmahParlan
    11 views1 page
    Whites & Lights Enterprise has issued an invoice for RM1978 to SMK Kangkar Pulai for providing exam preparation services to 103 students for Tasawwur Islam at RM5 per student, 125 students for Matematik Tambahan 2 at RM5 per student, and other subjects ranging from RM2-5 per student. The total amount due is payable to Whites & Lights Enterprise and can be deposited into their Muamalat Bank account ending in 254717.

    Original Description:

    Original Title

    INVOCE SEKOLAH WHITE & LIGHT ENTERPRISE invoice SPM 2022

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Whites & Lights Enterprise has issued an invoice for RM1978 to SMK Kangkar Pulai for providing exam preparation services to 103 students for Tasawwur Islam at RM5 per student, 125 students for Matematik Tambahan 2 at RM5 per student, and other subjects ranging from RM2-5 per student. The total amount due is payable to Whites & Lights Enterprise and can be deposited into their Muamalat Bank account ending in 254717.

    Copyright:

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

    INVOCE SEKOLAH WHITE & LIGHT ENTERPRISE Invoice SPM 2022

    Uploaded by

    SitiAsmahParlan
    Whites & Lights Enterprise has issued an invoice for RM1978 to SMK Kangkar Pulai for providing exam preparation services to 103 students for Tasawwur Islam at RM5 per student, 125 students for Matematik Tambahan 2 at RM5 per student, and other subjects ranging from RM2-5 per student. The total amount due is payable to Whites & Lights Enterprise and can be deposited into their Muamalat Bank account ending in 254717.

    Copyright:

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

    WHITES & LIGHTS ENTERPRISE (JM0583739-7)

    INVOICE NO. : 2022/03


    DATE :
    Whites &Lights Enterprise
    (JM0583739-7)
    No.141, Jalan Enggang,
    Felda Layang-layang,
    86200, Simpang Renggam ,Johor .
    Tel: 01110848049 /01110857929

    Bill To: For : SPM Student examination


    Pengetua
    SMK Kangkar Pulai
    81300 Johor Bahru
    Johor

    Date Subject Jum calon RM/unit Amount (MYR)


    3/3/2022 Tasawwur Islam 103 5.00 515.00
    24 /03/2022 Matematik Tambahan 2 125 5.00 625.00
    14 /03/2022 Sains Rumah Tangga 1 30 5.00 150.00
    16 /03/2022 Perniagaan 2 dan Biologi 162 3.00 486.00
    17 /03/2022 Prinsip Perakaunan 2 101 2.00 202.00
    21 /03/2022 Kimia 2 70 3.00 210.00

    Total 1978.00

    Make all checks payable to Whites &Lights Enterprise . Please Bank in to : Muamalat Bank
    01020005254717
    If you have any question concerning of this invoice please contact the company number.

    Thank You

    This is a computer-generated document. No signature is required.

    You might also like