QNAA

LOT 74011 JALAN HELANG

TAMAN MURNI PERDANA IDAMAN
23100 PAKA TERENGGANU.
TEL : 019-9555824

INVOICE
TO : INVOICE NO : INV-10347
DATE : 01/10/2023
PUSAT SUMBER SEKOLAH TERMS : CHEQUE
SEKOLAH KEBANGSAAN PAKA III
ATTN : GURU BESAR SK PAKA III
NO DESCRIPTION PRICE (RM) QTY TOTAL
(RM)
PERBELANJAAN HADIAH PROGRAM NILAM 2023
1 HADIAH PROGRAM NILAM (HAMPER ALAT TULIS)
 Bacaan 40 – 80 buah 4.00 150 600.00
 Bacaan 81 – 120 buah 5.00 30 150.00
 Bacaan 121 – 160 buah 5.00 25 125.00
 Bacaan 161 – 200 buah 5.00 20 100.00
 Bacaan 201 – 240 buah 5.00 5 25.00
JUMLAH 1000.00

Payment by cheque should be made payable to

MAYBANK ACC NO : QNAA ENTERPRISE ( 563082130850 )

Notes :
*Goods sold are not returnable

FOR QNAA ENTERPRISE RECEIVED BY

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Authorised Signature Customer Signature & Stamp