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  • Gotong Royong Madani (19 Ogos 2023)

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    SITI SAIDATUL AKMAR SAID
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    SYAMIDA TEGUH ENTERPRISE provided an invoice to Sekolah Kebangsaan Tualang for 150 portions of bihun goreng and syrup for a total of RM360. The invoice included the item, quantity, price per item, total for the item, subtotal, and total cost. It requested that all checks be made payable to SYAMIDA TEGUH ENTERPRISE and provided contact information for any questions about the invoice.

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    SYAMIDA TEGUH ENTERPRISE provided an invoice to Sekolah Kebangsaan Tualang for 150 portions of bihun goreng and syrup for a total of RM360. The invoice included the item, quantity, price per item, total for the item, subtotal, and total cost. It requested that all checks be made payable to SYAMIDA TEGUH ENTERPRISE and provided contact information for any questions about the invoice.

    Copyright:

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

    Gotong Royong Madani (19 Ogos 2023)

    Uploaded by

    SITI SAIDATUL AKMAR SAID
    SYAMIDA TEGUH ENTERPRISE provided an invoice to Sekolah Kebangsaan Tualang for 150 portions of bihun goreng and syrup for a total of RM360. The invoice included the item, quantity, price per item, total for the item, subtotal, and total cost. It requested that all checks be made payable to SYAMIDA TEGUH ENTERPRISE and provided contact information for any questions about the invoice.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    SYAMIDA TEGUH ENTERPRISE(AS0240835-H)

    NO115,LORONG 13, TAMAN SERINDIT, JALAN LANGGAR, 05460 ALOR SETAR, KEDAH DARUL AMAN.

    Invoice #00172
    Date: 19 OGOS 2023

    Bill To For
    Sekolah Kebangsaan Gotong-Royong
    Tualang, Kampung Tualang,
    06400 Pokok Sena
    Kedah 04-7876902

    Item Description Amount

    Bihun Goreng + Air sirap - RM2.40 x 150 = RM360 $360.00

    Subtotal $360.00

    Tax Rate

    Other

    Costs $360.00

    Total Cost

    Make all checks payable to Company Name

    If you have any questions concerning this invoice, use the following contact information:
    Contact Name, Phone Number, Email
    Thank you for your business!

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