You are on page 1of 1

INVOICE

GB COMMERCE & SERVICES


1-15 PV128
JALAN GENTING KLANG
SETAPAK, Kuala Lumpur 53300
Malaysia

Phone: 0348211111
Mobile: 0192620302

BILL TO Invoice Number: GBINV-0007559


Pusat Tuisyen Si Manja Canggih.
Elena P.O./S.O. Number: CASH SALES
1-1, Jalan 10/23A,
Medan Makmur Off Jalan Usahawan, Invoice Date: May 30, 2023
Kuala Lumpur 53200
Malaysia Payment Due: June 14, 2023
Amount Due (MYR): RM1,500.00
019-6031218

Products Quantity Price Amount

NON WOVEN BAG 1000 RM1.50 RM1,500.00


CUSTOM MADE LOGO: GCC
Color of bag -
orange 500PC & green 500PC
Size of bag - 35x25x10cm

Total: RM1,500.00

Amount Due (MYR): RM1,500.00

Notes / Terms
BANK: MAYBANK
BANK HOLDER: GB COMMERCE & SERVICES
BANK ACCOUNT: 564061441136

We do not accept returns or exchanges unless the item you purchased is defective. Goods sold are neither returnable nor
refundable. Otherwise, a cancellation fee of 20% on the purchase price will be imposed

You might also like