Invoice 20170731 Sheet1
Invoice 20170731 Sheet1
Invoice 20170731 Sheet1
Tel:012-6461589
adromeda_83@yahoo.com
INVOICE
DATE : 31/07/17
To Mr SHASHANK REF:
ATTN :
Kindly keep the invoice for warranty purpose. We are not responsible for any counterfeit, pirated, illegal or
unlicensed software loaded onto the PCs that have been left with us for repair or maintainance
Thank you once more and visit us again.
DESCRIPTION / SPECIFICATION
RM RM
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Subtotal 430.00
FROM: Iquan