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  • Invoice#40

    Uploaded by

    Shakirah AbdullHalim
    4 views1 page
    An invoice from MachaWorks18motorsports documents automotive repair and maintenance work done on a vehicle. The bill is for RM150 for an oil change using semi-synthetic 10w40 oil, an oil filter replacement, and a gearbox oil change/check. The total amount due is RM150 and must be paid by November 29, 2023.

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    An invoice from MachaWorks18motorsports documents automotive repair and maintenance work done on a vehicle. The bill is for RM150 for an oil change using semi-synthetic 10w40 oil, an oil filter replacement, and a gearbox oil change/check. The total amount due is RM150 and must be paid by November 29, 2023.

    Copyright:

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

    Invoice#40

    Uploaded by

    Shakirah AbdullHalim
    An invoice from MachaWorks18motorsports documents automotive repair and maintenance work done on a vehicle. The bill is for RM150 for an oil change using semi-synthetic 10w40 oil, an oil filter replacement, and a gearbox oil change/check. The total amount due is RM150 and must be paid by November 29, 2023.

    Copyright:

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

    Invoice

    MachaWorks18motorsports
    TAMAN VISTA BELIMBING
    DURIAN TUNGGAL MELAKA 76100
    MY
    BENGKEL SERVIS KENDERAAN RINGAN
    01113156292

    BILL TO Invoice # 40
    WGV 8333 Date 30 Sep 2023
    Due date 29 Nov 2023

    Item Quantity Price Amount

    Minyak hitam Semi synthetic 10w40 EXN 1 RM105.00 RM105.00

    Oil filter Honda CRV 1 RM15.00 RM15.00

    Upah Tukar / Check minyak Gearbox 1 RM30.00 RM30.00

    Subtotal RM150.00

    Total RM150.00

    Amount Due

    RM150.00

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