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    Black & White Modern Restaurant Invoice

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    2020461408
    This invoice is from Nuri Kindergarten & Childcare Shah Alam Branch. It is for student Ethan Cena who is enrolled in their 6 year old class. The invoice details a payment made in cash on August 25, 2023 for RM2000 which covers admission fees of RM800, tuition fees of RM400, term fees of RM200, and activity fees of RM600. The invoice was prepared by the head of the Nuri Kindergarten & Childcare Shah Alam Branch.

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    Black & White Modern Restaurant Invoice

    Uploaded by

    2020461408
    8 views1 page
    This invoice is from Nuri Kindergarten & Childcare Shah Alam Branch. It is for student Ethan Cena who is enrolled in their 6 year old class. The invoice details a payment made in cash on August 25, 2023 for RM2000 which covers admission fees of RM800, tuition fees of RM400, term fees of RM200, and activity fees of RM600. The invoice was prepared by the head of the Nuri Kindergarten & Childcare Shah Alam Branch.

    Original Description:

    example of school registration fee

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    This invoice is from Nuri Kindergarten & Childcare Shah Alam Branch. It is for student Ethan Cena who is enrolled in their 6 year old class. The invoice details a payment made in cash on August 25, 2023 for RM2000 which covers admission fees of RM800, tuition fees of RM400, term fees of RM200, and activity fees of RM600. The invoice was prepared by the head of the Nuri Kindergarten & Childcare Shah Alam Branch.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Black & White Modern Restaurant Invoice

    Uploaded by

    2020461408
    This invoice is from Nuri Kindergarten & Childcare Shah Alam Branch. It is for student Ethan Cena who is enrolled in their 6 year old class. The invoice details a payment made in cash on August 25, 2023 for RM2000 which covers admission fees of RM800, tuition fees of RM400, term fees of RM200, and activity fees of RM600. The invoice was prepared by the head of the Nuri Kindergarten & Childcare Shah Alam Branch.

    Copyright:

    © All Rights Reserved
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    of 1

    NO.

    47, JALAN ZIRKONIA U13/12F,


    SEKSYEN 7, 40000 SHAH ALAM,
    SELANGOR
    +6 07 241 4844
    ENQUIRY@NURI.COM.MY

    DATE :
    INVOICE FOR :
    25 August, 2023
    JULIA JAYDEN
    RECEIPT NO :
    A-07-09 CONDOMINIUM OPAL AT 1234-23
    JALAN KRISTAL 7/7G, SEKSYEN 7,
    40000, SHAH ALAM SELANGOR

    STUDENT NAME: PAYMENT MADE BY CASH ON


    ETHAN CENA 25/8/2023 AT 10.00 A.M.
    (6 ARIF)

    BIL DESCRIPTION AMOUNT (RM)

    1 ADMISSION FEE RM800

    2 TUITION FEE 400

    3 TERM FEE 200

    4 ACTIVITY FEE 600

    TOTAL : RM2000
    PREPARED BY :

    HEAD OF NURI KINDERGARTEN &


    CHILDCARE SHAH ALAM BRANCH

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