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  • Contoh Invoice SKTH

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    Mohd Umar Sharifudin
    29 views1 page
    This invoice from Boy2099 Tech Sdn Bhd bills SK Tanah Hitam for one license of aSc TimeTables Advance Edition costing RM2,990. It provides timetabling software and support that is valid for 2 years. Payment of RM2,990 is due by May 26th, 2022 and the invoice includes Boy2099's bank account details for payment.

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    contoh Invoice skth

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    This invoice from Boy2099 Tech Sdn Bhd bills SK Tanah Hitam for one license of aSc TimeTables Advance Edition costing RM2,990. It provides timetabling software and support that is valid for 2 years. Payment of RM2,990 is due by May 26th, 2022 and the invoice includes Boy2099's bank account details for payment.

    Copyright:

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

    Contoh Invoice SKTH

    Uploaded by

    Mohd Umar Sharifudin
    This invoice from Boy2099 Tech Sdn Bhd bills SK Tanah Hitam for one license of aSc TimeTables Advance Edition costing RM2,990. It provides timetabling software and support that is valid for 2 years. Payment of RM2,990 is due by May 26th, 2022 and the invoice includes Boy2099's bank account details for payment.

    Copyright:

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

    BOY2099 TECH SDN BHD

    39 Jln SJ6/9, Tmn Seremban Jaya


    Seremban, NS 70450 MY
    +60 123902488
    sales@boy2099.com.my
    www.boy2099.com.my

    INVOICE
    BILL TO INVOICE NO. ASC16151
    SK Tanah Hitam DATE 11.05.2022
    Chemor, Perak DUE DATE 26.05.2022
    TERMS Net 15

    ACTIVITY QTY RATE AMOUNT

    aSc TimeTables Advance Edition 1 2,990.00 2,990.00


    aSc TimeTables 2022,
    aSc Substitution,
    aSc Standard Online Support
    LICENSE VALID FOR 2 YEARS

    BALANCE DUE
    Bank Account Details
    RM2,990.00
    Bank Name: Maybank Berhad
    Account Name: BOY2099 TECH SDN BHD
    Account Number: 555014 205313

    Kindly email "billing@boy2099.com.my" or fax to 03-20502723, any transaction slips

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