This invoice from JC Chemical Enterprise is for products supplied to Nz Ideal Enterprise including pearly toilet rolls, sawang bulat, an extension pole, and garbage bags. The total amount due is MYR 1,051.00 with no payment made yet, leaving a balance of MYR 1,051.00 owed. The items are to be delivered to Kak Ina Mustaffa at the Institut Perubatan dan Pergigian Termaju.
This invoice from JC Chemical Enterprise is for products supplied to Nz Ideal Enterprise including pearly toilet rolls, sawang bulat, an extension pole, and garbage bags. The total amount due is MYR 1,051.00 with no payment made yet, leaving a balance of MYR 1,051.00 owed. The items are to be delivered to Kak Ina Mustaffa at the Institut Perubatan dan Pergigian Termaju.
This invoice from JC Chemical Enterprise is for products supplied to Nz Ideal Enterprise including pearly toilet rolls, sawang bulat, an extension pole, and garbage bags. The total amount due is MYR 1,051.00 with no payment made yet, leaving a balance of MYR 1,051.00 owed. The items are to be delivered to Kak Ina Mustaffa at the Institut Perubatan dan Pergigian Termaju.
Nz Ideal Enterprise Kak Ina Mustaffa (017-451 9376) Status Institut Perubatan dan Pergigian UNPAID Termaju, Pusat Perubatan USM, Bandar Putra Bertam, 13200 Kepala Batas, Pulau Pinang
No Description Unit Price Amount
Pearly Jrt - Box
1 10 58.00 580.00 12 Rolls (NZ220050)
2 Sawang Bulat (NZ220052) 4 12.00 48.00
3 Extension Pole (NZ220053) 1 18.00 18.00
Garbage Bag Size 19x22 - Bundle
4 1 405.00 405.00 200pack (NZ220025)
Subtotal: 1,051.00
Total (MYR): 1,051.00
Payment: 0.00
Balance: 1,051.00
Note: Kak Ina _ ARC IPPT
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