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  • Haifi Invois Nov

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    sunardi
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    This invoice from Haifi Trading is billing the Markas Wilayah Laut 2, Tentera Laut Diraja Malaysia for sea transportation services. It details 120,000 liters of sea transportation services to PL Tun Sharifah Rodziah at a unit price of RM23,200 for a total of RM23,200. The invoice number is HFT1123 and includes contact information for Haifi Trading as well as a note thanking the customer for their business.

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    This invoice from Haifi Trading is billing the Markas Wilayah Laut 2, Tentera Laut Diraja Malaysia for sea transportation services. It details 120,000 liters of sea transportation services to PL Tun Sharifah Rodziah at a unit price of RM23,200 for a total of RM23,200. The invoice number is HFT1123 and includes contact information for Haifi Trading as well as a note thanking the customer for their business.

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

    Haifi Invois Nov

    Uploaded by

    sunardi
    This invoice from Haifi Trading is billing the Markas Wilayah Laut 2, Tentera Laut Diraja Malaysia for sea transportation services. It details 120,000 liters of sea transportation services to PL Tun Sharifah Rodziah at a unit price of RM23,200 for a total of RM23,200. The invoice number is HFT1123 and includes contact information for Haifi Trading as well as a note thanking the customer for their business.

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    © All Rights Reserved
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    of 1

    INVOICE

    HAIFI TRADING INVOICE NO : HFT1123


    Lot 102,tingkat 1 wisma khoo siak chiew
    Leboh 4, 90000 sandakan
    Tel : 011-12087898

    BILL TO :
    MARKAS WILAYAH LAUT 2,TENTERA LAUT DIRAJA MALAYSIA

    DESCRIPTION QUANTITY UNIT PRICE AMOUNT


    (RM) (RM)

    1. PERKHIDMATAN SEWAAN PENGANGKUTAN LAUT 120,000L 23,200.00 23,200.00


    KE PL TUN SHARIFAH RODZIAH
    RM23,200.00

    TOTAL : RM23,200.00

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    If u have any question about this invoice, please contact

    THANK YOU FOR YOUR BUSSINESS

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