You are on page 1of 1

BILL TO :

PN. AZEAN MAREZAWATI REDZUAN


NO. 7, JALAN ANGGERIK 11,
SAUJANA UTAMA 1,
47000 SUNGAI BULOH, INVOICE
SELANGOR TARIKH INVOICE NO. :
28-Feb-23 FH-202300109

Sir / Madam

NO. DESCRIPTION QTY UNIT PRICE (RM) SUBTOTAL (RM)


01 Cuci Karpet dan Sofa 1 300.00 300.00

SUBTOTAL 300.00
SST (6%) 0.00
TOTAL 300.00

Note: This is a computer generated statement. No signature required.


FERVI HOUSE
Thank you for your business support!

You might also like