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Contoh Invoice

The invoice is from Advertising Services to En. Aman's company for event management services. It includes 1 master planning, 4 PA sets, 1 projector, 6 crew members for RM12,000. The full payment is due on the last day of the event. Cancellations within 3 days of the event require a 100% penalty fee. A 50% deposit is required after invoice with the balance due on the event date.

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Mandose Sama
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4K views1 page

Contoh Invoice

The invoice is from Advertising Services to En. Aman's company for event management services. It includes 1 master planning, 4 PA sets, 1 projector, 6 crew members for RM12,000. The full payment is due on the last day of the event. Cancellations within 3 days of the event require a 100% penalty fee. A 50% deposit is required after invoice with the balance due on the event date.

Uploaded by

Mandose Sama
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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INVOICE
Company Name Advertising Services No 20 tgkt 1, Jalan TJ 6/2, Taman Temerloh Jaya, 28000 Temerloh Tel: 015-6658798 E-mail: [email protected]
INVOICE NO

V10-1222-1
To: En. Aman To company who receive this invoice

DATE 23/12/2010

NO
1

DESCRIPTION
Event management Services 1 master planning 4 P.A set Projector LCD 6 Crew

QUANTITY

PRICE/ UNIT (RM)

AMOUNT (RM)
12000.00

TOTAL RM GRAND TOTAL: Ringgit Malaysia One Thousand and Two Hundred Only

12000.00

______________ AUTHORISED BY

1.

2.

3.

4.

Booking made after faxed in confirmation form is not cancellable. If cancellation is made 3 working days or more before the event then a 50% penalty charge will apply on the total billed amount. If cancellation is made less than 3 working days before the event then 100% penalty charge will apply on the total billed amount. A 50% booking deposit is required after invoice has been issued out and balance full payment have to be made on the last day of event. In the event confirmation comes in few days before the event, your company is required to make full payment before we provide our services In the event payment is not received within the stipulated time frame above, the organizers reserve the right to cancel the service offered or to keep all the goods produced to get the full payment (if using a cheque, organizers reserve the right to hold good/services until cheque is clear) Services rendered/goods sold are not refundable.

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