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  • Invoice INV22008 - SK Telok Menegon

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    wanshafyzaelysa99
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    This invoice from Alelecha Trading is for catering services provided to SEK Keb Telok Menegong. It details meals provided to students over 6 dates in April 2022, with a total of 23 or 8 students each day. The unit price for each meal was RM2.50. In total, RM437.50 was owed for the catering services provided from April 1st to April 29th. Payment is due in full upon completion by cheque to Alelecha Trading's CIMB bank account.

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    This invoice from Alelecha Trading is for catering services provided to SEK Keb Telok Menegong. It details meals provided to students over 6 dates in April 2022, with a total of 23 or 8 students each day. The unit price for each meal was RM2.50. In total, RM437.50 was owed for the catering services provided from April 1st to April 29th. Payment is due in full upon completion by cheque to Alelecha Trading's CIMB bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views1 page

    Invoice INV22008 - SK Telok Menegon

    Uploaded by

    wanshafyzaelysa99
    This invoice from Alelecha Trading is for catering services provided to SEK Keb Telok Menegong. It details meals provided to students over 6 dates in April 2022, with a total of 23 or 8 students each day. The unit price for each meal was RM2.50. In total, RM437.50 was owed for the catering services provided from April 1st to April 29th. Payment is due in full upon completion by cheque to Alelecha Trading's CIMB bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    ALELECHA TRADING (201703320316)

    NO 16, JALAN PU 10/8, TAMAN PUCHONG UTAMA, 47100 PUCHONG,


    SELANGOR DARUL EHSAN
    TEL: 011-10249205 EMAIL: alelechas@gmail.com

    INVOICE

    TO : SEK KEB TELOK MENEGON INVOICE NO : INV 22008


    ATTENTION : GURU BESAR DATE : 05 MEI 2022

    ADDRESS : BATU 3, JALAN KOTA RAJA, PAGE : 1 OF 1


    41000 KLANG, SELANGOR DARUL EHSAN.

    ITEM DESCRIPTION QTY UNIT PRICE AMOUNT


    (RM) (RM)

    MAKAN MINUM MURID (RANCANGAN


    MAKANAN TAMBAHAN)

    1 01.04.2022 (1 HARI) 23 2.50 57.50


    2 04.04.2022 - 08.04.2022 (5 HARI) 8 2.50 100.00
    3 11.04.2022 - 15.04.2022 (5 HARI) 8 2.50 100.00
    4 18.04.2022 (1 HARI) 8 2.50 20.00
    5 20.04.2022 - 22.04.2022 (3 HARI) 8 2.50 60.00
    6 25.04.2022 - 29.04.2022 (5 HARI) 8 2.50 100.00
    TOTAL 437.50

    RINGGIT MALAYSIA: EMPAT RATUS TIGA PULUH TUJUH DAN LIMA PULUH SEN
    SAHAJA

    Payment Terms: 100% Upon completion.


    All cheque should be crossed & made payable to:
    "ALELECHA TRADING - CIMB BANK A/C: 8603434211"

    Authorized Signature, Received by,

    ….…………………………………………. ………………………………………………

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