INVOICE 0005

16 April 2024
RM 845.00
PAYMENT DUE BY: 1 May 2024

HJ STATION
12A, JALAN JERNAI
MEDAN IDAMAN
Forest, OR 12345

QUANTITY DETAILS UNIT PRICE LINE TOTAL

30 SELUAR IHRAM 13-14 YEARS RM 16.90 RM 507.00

20 SELUAR IHRAM 15- 16 YEARS RM 16.90 RM 338.00

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Discount

Net Total RM 845.00

Tax

USD TOTAL $845.00

PAYMENT DETAILS OTHER INFORMATION

COMPANY SETUP
INVOICING COMPANY DETAILS VALUE Billing Invoice
INVOICE

Name Greg Akselrod

Company Name ADVENTURE WORKS

Address Line 1 23456 Maple Street

Address Line 2 Orange Grove, CA 09876

Address Line 3

Address Line 4

Address Line 5

Phone 425-555-0150

Facsimile 425-555-0151

Website Adventure-Works.com

Email Accounting@Adventure-Works.com

Currency Abbreviation USD

Name of Beneficiary for Bank Wire Adventure Works

Name of Bank Woodgrove Bank

Address of Bank 234 Main St. Orange Grove, CA 09876

Account Number 1234567

Routing Number (SWIFT Code) 9876543210

Make Checks Payable To Adventure Works

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