SYAMIDA TEGUH ENTERPRISE(AS0240835-H)

NO115,LORONG 13, TAMAN SERINDIT,

JALAN LANGGAR, 05460 ALOR SETAR,
KEDAH DARUL AMAN.

Invoice #00173
Date: 16 OKTOBER 2023

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

Item Description Amount

AIR MINERAL - 200 BOTOL X RM0.50 $100.00

Subtotal $100.00

Tax Rate

Other Costs

Total Cost $100.00

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!