Invoice

Indeed Singapore Operations (Pte) Ltd. Invoice #: 79219931

10 Collyer Quay Date: 31/05/2023
#24-01/05 Ocean Financial Centre Due Date: 31/05/2023
Singapore 049315
GST# 201416948D
Company No: 201416948D
Tel +612 8229 0700

Bill Hijrah Water Sdn Bhd Total Amount: 315.13

to: HIJRAH WATER NO 169 JALAN 1/6 BANDAR BARU USD
TANGKAK
84900 TANGKAK Total Due: 0.00 USD
JOH, Malaysia
ms.hamzi@yahoo.com.my

Description / Memo Amount

Sponsored Jobs on Indeed.com 315.13 USD
Total Amount 315.13 USD
PAID INVOICE
THIS INVOICE IS FOR YOUR RECORDS

Date: 31/05/2023 Terms: Due upon receipt Due Date: 31/05/2023

Information in "Bill To" section may be updated