AS0351085-V

PADDY CATERER & SERVICES

NO 145, TAMAN MUTIARA, SEBERANG JALAN PUTRA,
05150 ALOR SETAR, KEDAH.
TEL: 012-4242671/017-4298301

INVOICE No. INV27112023/01

Date : 27/11/2023
ICU – KOMPLEKS BUNGA RAYA Your Ref :
Refer :
Attention : ICU
Term :
TEL : FAX :
Agent : AS-OFFICE
Page : 1 of 1
Printed by : ZAINATUL HUSNA

Item Description Pax Price (RM) Total (RM)

PENYEDIAAN MAKANAN DAN MINUMAN PADA 27/11/2023

VVIP -ARRIVAL – 8AM

• PINEAPPLE PIE 15 27.00 405.00

• RED VELVET CAKE
• KUIH – APOM CHOCOLATE
• TIT BITS
• MINERAL WATER
• ORANGE JUICE
• COFFEE
• TEA
DEPATURE -

• FINGER SANDWICH 15 27.00 405.00

• CHEESE CAKE
• MIX FRUIT – GRAPE , HONEYDEW, WATERMELON
• MINERAL WATER
• ORANGE JUICE
• COFFEE
• TEA
(SETTING 3 TABLE FOR BUNGA RAYA)

PACKING FOOD (BENTO PACKING) SEND TO BALAI BUKIT KAYU HITAM

• NASI TOMATO 150 14.00 2,100.0

• AYAM MASAK MERAH
• ACAR TIMUN
• PAPADOM
• MINERAL WATER

RINGGIT MALAYSIA DUA RIBU SEMBILAN RATUS SEPULUH SAHAJA

GOOD SOLD ARE NOT RETURNABLE
Notes :
1. Please revert to us in the event of any discrepancies within 15 days Total (RM) : RM 2,910.00
of date of this failing which it shall be deemed to be accepted as correct
2. Interest at the rate 1.5% per month will be changed on overdue account. Rounding Adj. (RM) :
3. Our bank info : CIMB 8601710579
Final Total (RM) RM 2,910.00

Prepared By Checked By Received By

created_by ZAINATUL HUSNA Name :
created_on27/11/2023 09:50AM I/C No :