Vendor : Company 1
INVOICE / INV-2049
PaidTotal Amount Due (RM)
0.00
- PO No.:
- Invoice No.:
- Invoice Date:
- Due Date:
Bill to
June Tan
1A3-08-08, 3 Resident,Jalan Sinaran 1,
11800 Penang,
Malaysia.
| # | Item | Amount (RM) | |
|---|---|---|---|
| 1 |
|
||
| Add Item | |||
Sub-total : 1,000.00
Payment Made:
1,000.00
Official Receipt #505 - Paid on 29 Oct 2023
Advance Payment: 0.00
Balance Due: 0.00
Notes / Terms:
All accounts are to be paid within 7 days from receipt of invoice. To be paid by cheque or credit card or direct payment online. If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.
Badan Pengurusan Bersama 3 Resident
Managed byEAD Global Management Consultant (77881-T)
1E-B-01, Management Office, Jalan Sinaran 1,
11800 Penang, Malaysia.
604 2966 114 / 016 2956 6114 3resident.mgt@gmail.com
Attachments
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