INVOICE NO : SA0492137-U

SHOPIA ENTERPRISE

39-04-12 TAMAN SRI SENTOSA,

JALAN KLANG LAMA, 58000 KUALA LUMPUR
Tel : 012-2697098

ATTENTION TO :
CIKGU KHAIRUL FAIZAL 03/MARCH/2020
SEKOLAH KEBANGSAAN TAMAN BUKIT TERATAI

Salesperson Job Payment Terms Due Date

PA System Bank in / Cash

Qty Description Unit Price Line Total

- Event : Hari Sukan RM 450.00 RM 450.00

(Sabtu 07.03.2020 &
Rabu 11.03.2020)

Item :
Sepasang Speaker
Speaker Stand
2 unit Wireless Mic
1 unit Stand Mic
Audio Mixer

Total RM450.00

SOFIAH ABDULLAH
MAYBANK ACCOUNT : 1-64128-61899-1
sofiaabdullah81@gmail.com