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    This invoice from Nurul HD Enterprise is billing a school for food and drinks supplied for an education program. It provides details of the items supplied on January 28th, including 10 bottles of mineral water at RM20 each and 180 bread rolls at RM1.30 each, for a total of RM434. Payment is requested to be made to a Maybank Islamic account.

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    This invoice from Nurul HD Enterprise is billing a school for food and drinks supplied for an education program. It provides details of the items supplied on January 28th, including 10 bottles of mineral water at RM20 each and 180 bread rolls at RM1.30 each, for a total of RM434. Payment is requested to be made to a Maybank Islamic account.

    Copyright:

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

    IN018

    Uploaded by

    nurualhuda
    This invoice from Nurul HD Enterprise is billing a school for food and drinks supplied for an education program. It provides details of the items supplied on January 28th, including 10 bottles of mineral water at RM20 each and 180 bread rolls at RM1.30 each, for a total of RM434. Payment is requested to be made to a Maybank Islamic account.

    Copyright:

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

    NURUL HD ENTERPRISE

    Pejabat Urusan AG Group, No 2, Bangunan Gerai Sg Mas, 81900 Kota Tinggi, Johor
    0137734149
    nurulhd.ent@gmail.com

    INVOICE
    INVOICE NO: IN2024/018
    TO: DATE: February 1, 2024
    PENGETUA
    SMK TANJUNG PUTERI RESORT,
    JALAN KELISA 1,
    81700 PASIR GUDANG JOHOR
    DELIVERY DATE
    [Attn] Cikgu Shahira ORDER NO
    [E-mail] TERMS
    [Fax] SUPPLIER ID

    TUNTUTAN BAYARAN BAGI MEMBEKALKAN MAKANAN DAN MINUMAN UNTUK PROGRAM RESTU ILMU

    Description Units Cost Per Unit (MYR) Amount (MYR)


    Menyediakan dan membekalkan makanan dan minuman untuk
    peserta program;-

    BUTIRAN :-
    1. 28 JAN 2024
    # Air Mineral 10 20.00 200.00
    # Roti 180 1.30 234.00

    (Discount)
    TOTAL 434.00
    Thank you for your business!

    Please kindly remit payment to the following account :


    Bank Name : Maybank Islamic Berhad
    Bank Address : Kota Tinggi Branch, Johor
    Bank Account Number : 551182003035
    Swift Code : MBISMYKL

    AUTHORISED BY;
    ………………………………………………
    ( NURUL HD ENTERPRISE)

    THIS IS COMPUTER GENERATED, NO SIGNATURE REQUIRED

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