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UNIT BASE STUDIO ENTERPRISE INVOICE

33, Jalan Mas 1,


Taman Cheras Mas,
Batu 9 43200 Cheras
Selangor

Bill To Invoice # 001


QG DINING SDN BHD Invoice Date 03/07/2023
43-1, Jalan Tengah Cheras
Selatan 118, Taman Sri Indah,
43200 Cheras, Selangor

DESCRIPTION AMOUNT

3x Video Commercial 680.00

1x Video Edit 70.00

TOTAL RM 750.00

Terms & Conditions


Payment is due within 15 days
Payment can be made:
*MAYBANK*
EIRSYAD BIN AMIRUDDIN
164780168907

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