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INVOICE // 0002021

Deployment team

B-3-10, Endah Promenade, No 5, Taman Sri Endah, Jalan 3/149e
57000
Sri Petaling, Kuala Lumpur.

Email: gkashdeployment@gmail.com
BRN: euniqGift
Phone No: 601116326569

CUSTOMER INFO

Marketing SDN BHD
B-2-10, Endah Promenade, No 5, Jalan 3/149E, Sri Petaling
57000
Sri Petaling
601119998888
test@example.com

Invoice No: 0002021
Date: 30-Sep-2021
Term: Net 360 day(s)
Due On: 25-Sep-2022
# DESCRIPTION QTY UNIT PRICE (RM) TAX (%) AMOUNT (RM)
1 Marketing Material 2 100.00 6 200.00
SUB TOTAL (RM)
200.00
SST 6%
12.00
AMOUNT DUE (RM) 212.00
PAID ON 2021/11/30

PAID ON 2021/11/30