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Invoice: Date Company Reg. No. Invoice No

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INVOICE

LATIPZ ENTERPRISE (MA 0195783-W)


NO 4 JALAN HASHIM Date 06/6/2021
PEKAN AIR PANAS MA 0195783-W
Company Reg. No.
54533
85300 LABIS JOHOR
Invoice No.

BILL TO
Intelligence Netcare Sdn Bhd (709524-D)
LA-06 Latitude Jalan Subang 7, Tamana Perindustrian
Subang USJ 1, 47500 Selangor Darul Ehsan
Email : n.zuzie@msd.net.my
Tel : 014-7157297
Attn : Nurul Zuzieana Zainol

ITEM DESCRIPTION DAY PRICE/DAY AMOUNT

1 Sewa kereta Proton IRIZ 1 200.00 200.00

200.00

Taxable
Tax Rate RM -
Comment
Tax Due RM -
Other RM -
Payment to
Muhammad Fauzi TOTAL RM 200.00
Ambank -
530020038960

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