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  • Invoice Ustaz Rohimi Olahraga SKBR 2018

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    cikgusaleh
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    This invoice from Warisan Kijang Resources is for RM 2,500 for supplying 1,000 units of food and drinks for students to SK Bukit Rimau. It lists the customer and shipping details, order information including the quantity, product description, unit price and total amount. Payment is to be made by crossed cheque payable to Warisan Kijang Resources to their RHB bank account number provided.

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    This invoice from Warisan Kijang Resources is for RM 2,500 for supplying 1,000 units of food and drinks for students to SK Bukit Rimau. It lists the customer and shipping details, order information including the quantity, product description, unit price and total amount. Payment is to be made by crossed cheque payable to Warisan Kijang Resources to their RHB bank account number provided.

    Copyright:

    © All Rights Reserved
    Descargue como DOC, PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    12 vistas1 página

    Invoice Ustaz Rohimi Olahraga SKBR 2018

    Cargado por

    cikgusaleh
    This invoice from Warisan Kijang Resources is for RM 2,500 for supplying 1,000 units of food and drinks for students to SK Bukit Rimau. It lists the customer and shipping details, order information including the quantity, product description, unit price and total amount. Payment is to be made by crossed cheque payable to Warisan Kijang Resources to their RHB bank account number provided.

    Copyright:

    © All Rights Reserved
    Descargue como DOC, PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    de 1

    WARISAN KIJANG RESOURCES Invoice

    SSM : SA0365267-T Invoice Number : NAK 0001/18


    NO 11 JALAN KRISTAL K7/K,
    SEKSYEN 7, 40000 SHAH ALAM. Invoice Date :
    TEL: 03-55234019
    No GST : 000528183296
    Customer Information:

    Shipping Address:
    Company:
    Name: SK BUKIT RIMAU
    Address: NO. 11 PERSIARAN SG. SELANGOR
    SEK. 32 40460, SHAH ALAM
    City/State/Zip 40460

    Order Information:

    NO. Qty Product Description Amount Each Amount

    1. 1000 Membekal Makanan dan Minuman Murid RM 2.50 RM 2,500.00

    Subtotal

    Grand Total : RM 2,500.00


    Notes:

    1. Cheque should be crossed and payable to WARISAN KIJANG RESOURCES : RHB 21262000002620

    __________________ _________________
    Authorised Signature Received By

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