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Invoice Date TYMBA Education Group

INVOICE 17 Dec 2021 Sdn Bhd


Invoice Number NO 15, JALAN TIARA,
Atiefa Naseha binti Emi Suhardi INV-0824 TIARA SQUARE, TAMAN
Student ID: 202109138 PERINDUSTRIAN UEP,
SUBANG JAYA
SELANGOR 47600
MALAYSIA

Description Quantity Unit Price Amount MYR

Mar 22 - AAA Master 1.00 999.00 999.00

Books 1.00 250.00 250.00

Subtotal 1,249.00

TOTAL MYR 1,249.00


Less Amount Paid 1,249.00

AMOUNT DUE MYR 0.00

Due Date: 31 Jan 2022


Payment Term :
50% upon registration,
25% by end of January,
Remaining 25% by end of February.

Payment could be made to the following bank account:

8010459865
TYMBA Education Group Sdn Bhd
CIMB

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