NO 12-A SURIA PUCHONG 1

PUCHONG GATEWAY

INVOICE
47110 PUCHONG

013 990 0221

Www.glamzdeco.com
GLAMZ DECO RESOURCES glamzdeco65@gmail.com

Bill To Tan&Tan Developments Berhad Invoice Num INV27

Date 15 Jan 2024
Due Date 14 Feb 2024
Terms 30 days

Description Quantity Rate Amount

* Dining table 1 RM3,000.00 RM3,000.00

* delivery transport 1 RM450.00 RM450.00

* Indicates non-taxable item

Thank you for your business.

Subtotal RM3,450.00

Tax (8%) RM0.00

Payment Info Total RM3,450.00

Bank transfer Paid RM0.00
Bank Name: BANK ISLAM
Beneficiary Name: GLAMZ DECO RESOURCES
Account Number: 12270010012187
Balance Due RM3,450.00