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Invoice 220001
Invoice 220001
NO 6 TINGKATBAWAH BLOK 42
FLAT TAMAN ALAM MEGAH
SEKSYEN 28 SHAH ALAM
40400 SELANGOR DARUL EHSAN
TEL : 018-3677705
EMAIL : Norliarif1@gmail.com
1 JUMAAT 14.1.2021
2 SABTU 15.1.2022
NASI TOMATO AYAM MASAK MERAH + ACAR SAYUR
+ AIR MINUMAN SEJUK KOTAK (157) + AIR MINUMAN
SEJUK TIN (156) + AIR MINUMAN SEJUK MINERAL (156)
HARGA MAKANAN + MINUMAN RM12.50 PER SET 469 RM12.50 RM5862.50
3 AHAD 16.1.2022
NASI PUTIH AYAM MASAK LEMAK + SAYUR CAMPUR
+ AIR MINUMAN SEJUK KOTAK (124) + AIR MINUMAN
SEJUK TIN (125) + AIR MINUMAN SEJUK MINERAL (124)
HARGA MAKANAN + MINUMAN RM11.50 PER SET 374 RM11.50 RM4301.00
RM
BANK DETAIL :
SUB TOTAL 14,920.00
NORLI ARIF ENTERPRISE
ACC NO : 12159010022986 SERVICE TAX 0.00
BANK ISLAM MALAYSIA TOTAL PAYABLE 14,920.00
AUTORIZER SIGNATURE