S & Y Printing Sdn Bhd (1121754-T)

No.207, Jalan 1, Taman Perindustrian

Ehsan Jaya, 52100 Kuala Lumpur
Tel: 1700 818 922
INVOICE
SST : W10-1808-28048696
Email: syprinting@yahoo.com

FEET GLOBAL NETWORK

Invoice Number: 48014
Muhammad Fitri Invoice Date: 2020-07-01
KM24, Paya Jaras Hilir, Sungai Buloh,47000,Malaysia
Order Number: 30020
daguprinting@gmail.com
Phone-No +600122473913 Order Date: 2020-07-01 08:54:02 am
Payment Method: Online Bank Transfer
Total Excl. Total Incl.
Product Price (RM) Quantity SST 10% (RM)
SST (RM) SST (RM)

Bunting 3.80 15 57.00 5.70 62.70 (ST)

Machine Type :- Solvent Ink 720 dpi
Material name :- Tarpaulin 300gsm
Regular size :- 24"(W)x60(H)"
Remark :- please download original file here: https://we.tl/t-
y1PlAZ1qhs

1 Artworks :-
1593564530_bunting-ejen-semenanjung-CONFIRM.jpg
(Including Labour Charge)

Finishing : pvc pipe 0.50 15 7.50 0.00 7.50 (STE)

Priority Charges:- Urgent(Next Working Day) - - 19.35 1.94 21.29 (ST)

Total: 91.49

Delivery Klang Vally:- Pickup 0.00 - 0.00 0.00 0.00 (STE)

ST (RM) 76.35 7.63 91.48

SST 10% (RM) Total Payble (RM)

STE (RM) 7.50

Sub Total (RM) 83.85