Preview Invoice: 3535
INVOICE / 3535
UnpaidTotal Amount Due (RM)
0.00
- PO No.:
- PO-2049
- Inv. No. (Vendor):
- 234567
- Purc. Inv. No. (Mgmt.):
- 3535
- Invoice Date:
- 13 June 2023
- Due Date:
- 30 Mar 2023
Bill to
June Tan
1A3-08-08, 3 Resident,Jalan Sinaran 1,
11800 Penang,
Malaysia.
| # | Item | Amount (RM) |
|---|---|---|
| 1 |
To replace the swimming pool underwater light - 8 nos x $800.00 |
1,000.00 |
Sub-total : 1,000.00
Payment Made:
0.00
Official Receipt #505 - Paid on 29 Oct 2023
Advance Payment: 0.00
Balance Due: 1,000.00
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
2.3 MB
