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INVOICE

Invoice No : 280723
Due Date :
Invoice Date : 28 July 2023

INVOICE TO : PAYMENT METHODE :


kelas 4 Jupiter dan CASH
Kelas 1 Rafflesia
Phone :
Email :
Address :

No. Item Name Qty Price/1unit Total (RM)


(RM)

01 Banner (size 1x10 ft) 2 15 30

02 Bunting (size 2x6ft) + pipe pvc 2 25 50

03 Banner (size 4x3 ft) 11 16 176

Subtotal : RM 256
Discount : 00.00

Thank you for your


Total : RM 256
business with us

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