SANTAI MESRA ENTERPRISE SALE INVOICE

002899011W

INV#: S2400435
NO 194 TINGKAT 1, JALAN SHAHAB 4, SHAHAB Date: 2024-04-07
PERDANA 05150 ALOR SETAR KEDAH
By: Aiapparel@aira
PHONE ; 012-3052402
EMAIL ; aisantaimesra@gmail.com

Customer:
Status
SDARY
EN NurHaris
01165103663
nurharis21028@gmail.com
PARTIAL
M23 JALAN JASIN, JALAN SUSUR
SUNGAI MERLIMAU, MELAKA

No Description Unit Price Amount

1 ROUNDNECK LONG SLEEVE (LYCRA) 7 60.00 420.00

2 COLLAR SHORT SLEEVE (LYCRA) 11 60.00 660.00

3 8XL 1 13.00 13.00

4 [Add On] NAME ONLY 18 3.00 54.00

Subtotal: 1,147.00
Remarks
SPORT SCIENCE Total (MYR): 1,147.00
Payment: 50.00
Balance: 1,097.00

Terms & Conditions

1. All payment should be crossed and made payable to SANTAI MESRA ENTERPRISE A/C ; MBB 552022631649
2. Payment mode 50% DEPOSIT , balance upon collection.

Issued by: Accepted by:

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