KAYU -0111
KAYU -0111
KAYU -0111
INVOICE : IV2411-0111
ORIGINAL PENANG KAYU NASI KANDAR Your Ref. :
Our D/O No :
Terms : 30 Days
Date : 21/11/2024
Attn : MR ANSARI
TEL : 018-9494840 FAX : Page : 1 of 1
RINGGIT MALAYSIA : FIVE THOUSAND AND EIGHTY TWO ONLY Gross (RM) 5,082.00
Sales Tax 0.00
Notes :
1. All cheques should be crossed and made payable to Total (RM) 5,082.00
SHAIK DAWOOD FEROZ (SAP) SDN BHD
MAYBANK 5573 8041 1820
2. Goods sold are neither returnable nor refundable.
Authorised Signature