INVOICE

Date: 15 Ogos 2021

Invoice No.: SM012021

SARANG SYNERGY Bill to:

ENTERPRISE HQ Mr. Mohd Hazriq Fahimy Abdullah
mnuhfahimy@gmail.com
013 4892982
138, KOMPLEKS ALOR
SETAR, LEBUHRAYA UNIT PRICE TOTAL
DESCRIPTION QUANTITY
DARUL AMAN, (RM) (RM)
05100, ALOR SETAR,
1st Batch Normal Size 56 33.00 1848.00
KEDAH DARULAMAN
1ST Batch 4XL-5XL 4 38.00 152.00

012-4966914 / 1ST Batch Free Gift 4 00.00 0.00

017-7172011
2ND Batch Normal Size 117 33.00 3861.00

sarangkenarihq 2ND Batch 4XL-5XL 9 38.00 342.00

@gmail.com
2ND Batch Free Gift 1 00.00 0.00

SUBTOTAL 6203.00

Remarks/ Payment Instructions: Payment 1st Batch RM 2000.00

Payment 2nd Batch RM 3200.00
Shipping/ Handling RM 0.00
BALANCE
RM1003.00
DUE
This Document is Computer generated.

SETIA UNTUK LEGASI