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  • Invoice: A & Z SMALL KITCHEN (PG0505473-A)

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    Rohaya Sabi
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    A & Z Small Kitchen issued an invoice to CFM Technologies Sdn Bhd for RM311.50 for 47 orders of Nasi Budget at RM6.50 each and a RM6 COD charge. The invoice instructed CFM Technologies to make payment within 7 days to Rohaya Binti Sabi's Maybank account for their kind cooperation.

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    A & Z Small Kitchen issued an invoice to CFM Technologies Sdn Bhd for RM311.50 for 47 orders of Nasi Budget at RM6.50 each and a RM6 COD charge. The invoice instructed CFM Technologies to make payment within 7 days to Rohaya Binti Sabi's Maybank account for their kind cooperation.

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    7 views1 page

    Invoice: A & Z SMALL KITCHEN (PG0505473-A)

    Uploaded by

    Rohaya Sabi
    A & Z Small Kitchen issued an invoice to CFM Technologies Sdn Bhd for RM311.50 for 47 orders of Nasi Budget at RM6.50 each and a RM6 COD charge. The invoice instructed CFM Technologies to make payment within 7 days to Rohaya Binti Sabi's Maybank account for their kind cooperation.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    A & Z SMALL KITCHEN (PG0505473-A)

    INVOICE
    BILL TO : DATE INVOICE
    CFM Technologies Sdn Bhd 5/12/2022
    No.Lot 90347, Jalan Seelong,
    81400 Senai, Johor. NO. INVOICE
    CFM0001/12/22
    No.Tel 07-5990669

    DESCRIPTION QTY UNIT PRICE TOTAL


    NASI BUDGET 47 RM 6.50 RM 305.50
    COD CHARGED RM 6.00 RM 6.00

    RM 311.50

    PLEASE MAKE A PAYMENT TO:


    ROHAYA BINTI SABI
    1511 0137 8370
    MAYBANK

    TERMS AND CONDITIONS


    Please send payment within 7 days of receiving this invoice. Thanks
    your kind cooperation

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