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Invoice Template

This document contains 3 invoices. The first is from The Kerawang for hampers and gift items totaling RM3,525. The second is from Muadzam Gemilang Enterprise for catering 130 people at RM15 per person totaling RM1,950. The third is from Katijjah Binti Ismail for satay, ayam golek, and lemang totaling RM3,475

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Bukit Ridan Estate
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358 views

Invoice Template

This document contains 3 invoices. The first is from The Kerawang for hampers and gift items totaling RM3,525. The second is from Muadzam Gemilang Enterprise for catering 130 people at RM15 per person totaling RM1,950. The third is from Katijjah Binti Ismail for satay, ayam golek, and lemang totaling RM3,475

Uploaded by

Bukit Ridan Estate
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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INVOICE <Your Logo>

THE KERAWANG 26-Nov-2020


No. 15-053, Lorong Sekolah Kanan 3D
Desa Anggerik A56001
26700 Muadzam Shah
Pahang Darul Makmur

BILL TO SHIP TO

Tehdara Sendirian Berhad Tehdara Sendirian Berhad


Bukit Ridan Estate Bukit Ridan Estate
P.O Box 2 P.O Box 2
26700 Muadzam Shah 26700 Muadzam Shah
Pahang Pahang

DESCRIPTION QTY UNIT PRICE TOTAL


Hamper 15 50.00 750.00
Hamper 15 30.00 450.00
Hamper 15 25.00 375.00
Gift (Goodies) 130 15.00 1950.00

Remarks / Payment Instructions: SUBTOTAL 3525.00

DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 3525.00

TAX RATE 0.00%

TOTAL TAX 0.00

SHIPPING/HANDLING 0.00

Balance Due $ 3,525.00


INVOICE
MUADZAM GEMILANG ENTERPRISE
31-039 DESA MELOR
26700 MUADZAM SHAH
PAHANG

TO

TEHDARA SDN BHD


LADANG BUKIT RIDAN
26700 MUADZAM SHAH
PAHANG

DESCRIPTION QTY

1. TUNTUTAN BAYARAN BAGI PENYEDIAAN 130


KATERING MAKANAN KEPADA 130 ORANG

Remarks / Payment Instructions:


ICE
DATE: 26/11/2020

01000

UNIT PRICE TOTAL

15.00 1950.00

SUBTOTAL 1950.00
DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 1950.00

TAX RATE 0.00%

TOTAL TAX 0.00

SHIPPING/HANDLING 0.00

TOTAL RM 1,950.00
Invoic
KATIJJAH BINTI ISMAIL (CA 0201086-M) Date:
NO. 103, DESA MAWAR, MUADZAM SHAH, PAHANG Invoice No:
Customer ID:

To: Tehdara Sdn Bhd


Ladang Bukit Ridan
P.O Box 2,
26700 Muadzam Shah
Pahang

Pah Salesperson Job Payment Terms

ID Due upon receipt

DueQty Description Unit Price

1275.00 Satey Ayam $ 1.00

50.00 Ayam Golek 26.00

60.00 Lemang 15.00


Subtotal

Sales Tax

Total

Make all checks payable to KATIJJAH BINTI ISMAIL (CA 0201086-M)


Thank you for your business!
Invoice
26 November 2020
0045
ID

Due Date

Line Total

1,275.00

1,300.00

900.00
$ 3,475.00

$ 3,475.00

AIL (CA 0201086-M)

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