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Invoice

LGH Catering (RA0072603-M) 202103159716 Date: May 26, 2023


Receipt #: 2023050010

Sold to: RMT May'23 Meal

Payment Method Cheque No. Payment Details


Cheque / Cash Payment for May 2023 - Meal

Unit Price /
Days Pax Description Daily Total Sub Total
Pax
18 14 MEAL to Student 3.50 49.00 882.00
Date: 01~31/05/2023

Total RM 882.00

Received By Prepared By

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