Professional Documents
Culture Documents
INVOICE
INV02001
CREATION DATE 08/08/2023
FROM BILL TO
Sykt Noni Bersaudara ( Sawmill )
Jln Bugaya-Tg Kapor, WDT 189,
91300 Semporna SABAH
01131272379
mfriehas@gmail.com
SUBTOTAL RM8,000.00
PAYMENT METHOD
Cash term DISCOUNT -RM1,000.00
TOTAL RM7,000.00