Invoice Number: Catering/1023/0115

_________________________________________________________________________________________________________

Item Code Description Unit Price Quantity Amount

(RM) (RM)
Catering/1023/0115 1. Lunch 6.00 200 1200.00
• White Rice
• Keerai Curry
• Bendi Pirathal
• Snake Gourd Fried
• Brinjal Sambal
• Papadam
• Orange Juice
Sub Total: RM1200.00
Discount: 00.00
_________________________________
Total: RM1200.00
Deposit:
0.00
Amount Due: RM1200.00
Att. : Mr. Thangamuthu

Booking/Order Date: Number of pax. Purpose Delivery Date:

th
24 October 2023 200 Catering 28th October 2023

We hereby pleased to tender INVOICE for your kind consideration. Please do not hesitate to contact the undersigned below for
further clarifications. For any assistance or enquiries, please contact Mr.Aravind at 011-39932993 or office at 03-26916363. Thank
You.

Terms & Conditions

Cheques should be made payable to:
MyCommunity Capital Sdn Bhd (1100236P)

CIMB Bank Berhad A/C Num. 8007550708

Payment can also be made by debit or credit card (we accept VISA or Mastercard)

ARAVIND THIYAGAN
Manager De’Divine Café

ARAVIND
___________________________ __________________________
Authorization Accepted by: Date: 14th August
2023 Date: