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  • INVOICE1

    Uploaded by

    Wan Rozaidi
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    This invoice from Company Name is for 10 jars of Sambal Bawang Kering at RM15 per jar, for a total of RM150. The invoice number is 0010 and is dated 14/06/2023. Payment should be made to Company Name's Maybank account.

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    This invoice from Company Name is for 10 jars of Sambal Bawang Kering at RM15 per jar, for a total of RM150. The invoice number is 0010 and is dated 14/06/2023. Payment should be made to Company Name's Maybank account.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    INVOICE1

    Uploaded by

    Wan Rozaidi
    This invoice from Company Name is for 10 jars of Sambal Bawang Kering at RM15 per jar, for a total of RM150. The invoice number is 0010 and is dated 14/06/2023. Payment should be made to Company Name's Maybank account.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Company Name

    INVOICE

    Invoice # : 0010
    Date: 14/06/2023

    To: For:

    DESCRIPTION QTY UNIT PRICE AMOUNT


    (RM)
    Sambal Bawang Kering 10 15.00 150.00

    TOTAL 150.00
    Make all payable to Company Name
    Maybank Account No :

    Thank you for your business!

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