Professional Documents
Culture Documents
Fuzi Proforma Invoice - Pibg SK Felda Kemasul1
Fuzi Proforma Invoice - Pibg SK Felda Kemasul1
PROFORMA
PIBG SK PELANGAI JAWI-JAWI
INVOICE
Document No : SO23-08/0066
Quotation No : QT23-08/0033
Terms : CBD 2
Date : 4/8/2023
Attn : AMIR Agent : ----
TEL : FAX :
Page : 1 of 1
RINGGIT MALAYSIA : TWENTY THOUSAND AND FIVE HUNDRED ONLY Gross : 20,500.00
0.00
- Discount :
0.00
Notes : + Sales Tax :
All cheques should be crossed and made payable to FUZI DREAM MARKETING SDN BHD Total (RM) :
or transfer to MAYBANK ACCOUNT NO: 5129 9613 3554 20,500.00
For delivery option 'without installation', please provide your own manpower. Items will be unloaded not more than 5 meters from our transport
For pre-order items, product will be manufactured once deposit received.
Authorised Signature