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    Heichala Dream Enterprise (Ns0262486-H) : Invoice

    Uploaded by

    Emir Nazren
    This invoice from Heichala Dream Enterprise is for Mr. Zuriyadi for one organic planter for RM70 and RM10 for travel fees, totaling RM80. The invoice is valid until December 31, 2021 and payment must be made before the expiry date. Bank details are provided for payments via bank transfer to Maybank account number 562366662583.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Heichala Dream Enterprise (Ns0262486-H) : Invoice

    Uploaded by

    Emir Nazren
    21 views1 page
    This invoice from Heichala Dream Enterprise is for Mr. Zuriyadi for one organic planter for RM70 and RM10 for travel fees, totaling RM80. The invoice is valid until December 31, 2021 and payment must be made before the expiry date. Bank details are provided for payments via bank transfer to Maybank account number 562366662583.

    Original Title

    CucukTanam_Invoice_063

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    This invoice from Heichala Dream Enterprise is for Mr. Zuriyadi for one organic planter for RM70 and RM10 for travel fees, totaling RM80. The invoice is valid until December 31, 2021 and payment must be made before the expiry date. Bank details are provided for payments via bank transfer to Maybank account number 562366662583.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    21 views1 page

    Heichala Dream Enterprise (Ns0262486-H) : Invoice

    Uploaded by

    Emir Nazren
    This invoice from Heichala Dream Enterprise is for Mr. Zuriyadi for one organic planter for RM70 and RM10 for travel fees, totaling RM80. The invoice is valid until December 31, 2021 and payment must be made before the expiry date. Bank details are provided for payments via bank transfer to Maybank account number 562366662583.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    CUCUK TANAM INVOICE

    HEICHALA DREAM ENTERPRISE (NS0262486-H)


    No.44 Jalan USJ 6/5
    Subang Jaya INVOICE iv2021063
    47610 Selangor DATE 24th Dec 2021
    6012 366 9560 EXPIRY DATE 31st Dec 2021
    [email protected]

    TO MR, ZURIYADI
    No. 2, Jalan Temerloh, Titiwangsa,
    53200 Kuala Lumpur,
    Wilayah Persekutuan Kuala Lumpur

    NUMBER ITEM ITEM DESCRIPTION UNIT PRICE LINE TOTAL


    1 ORGANIC PLANTER 07 CREATIVE PLANTER WITH 1 RM70.00
    SPIRAL SNAKE PLANTES

    2 TRAVEL FEES L/S RM10.00

    *Please note that these prices are for agreed puppet design only. If additional customization SUB TOTAL
    is required, cost of extra services will be charged accordingly. SALES TAX
    TOTAL RM80.00

    Your acceptance of the above is subjected to the following :


    Terms & This invoice remain valid until the above expiry date.
    Condition Please ensure payment is completed before that.
    All prices are subject to change due to stock & availability

    For payments made via bank-in, please refer to bank details below :
    HEICHALA DREAM ENTERPRISE (MAYBANK)
    Account Number : 562366662583

    THANK YOU FOR SUPPORTING LOCAL ART BUSINESS

    HEICHALA DREAM ENTERPRISE (NS0262486-H)

    No.44 Jalan USJ 6/5 Subang Jaya, 47610, Selangor

    Tel : +6012 366 9560 FB : facebook.com/cucuktanam Instagram : @cucuk.tanam Email : [email protected]

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