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  • SEWA GERAI BUSTAND SABIHA Bulan 12 2023

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    Muhammad Fawwaz Farhan
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    Al Faqeh Maju Enterprise issued an invoice to Erwan Bin Mohd Roslan of Sabiha's Cake & Pastries for RM450 for rent in December. The invoice lists the rental amount due as RM450 with no discounts, taxes, or other charges. The balance due on the invoice is RM450.

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    invoice

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    SEWA GERAI BUSTAND SABIHA bulan 12 2023

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    Al Faqeh Maju Enterprise issued an invoice to Erwan Bin Mohd Roslan of Sabiha's Cake & Pastries for RM450 for rent in December. The invoice lists the rental amount due as RM450 with no discounts, taxes, or other charges. The balance due on the invoice is RM450.

    Copyright:

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

    SEWA GERAI BUSTAND SABIHA Bulan 12 2023

    Uploaded by

    Muhammad Fawwaz Farhan
    Al Faqeh Maju Enterprise issued an invoice to Erwan Bin Mohd Roslan of Sabiha's Cake & Pastries for RM450 for rent in December. The invoice lists the rental amount due as RM450 with no discounts, taxes, or other charges. The balance due on the invoice is RM450.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    AL FAQEH MAJU ENTERPRISE 3/12/2023

    P70-G JALAN PRIMA 2,


    PUSAT PERNIAGAAN BENTONG PRIMA,
    00013
    28700, BENTONG, PAHANG.
    017-9185214

    ERWAN BIN MOHD ROSLAN


    SABIHA’S CAKE & PASTRIES
    NO 10, GERAI 10 (u), HENTIAN RAYA
    BENTONG, 28700, BENTONG, PAHANG.
    017-9541782

    DESCRIPTION TOTAL

    SEWA BULAN 12 450.00

    0.00

    0.00

    0.00

    0.00

    0.00
    Remarks / Payment Instructions: SUBTOTAL 450.00

    DISCOUNT 0.00

    TAX RATE 0.00%

    TOTAL TAX 0.00

    Balance Due 450.00

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