INVOICE

A.R.T. BERKAT JAYA ENTERPRISE DATE : 26/10/2022

PT 2926 JALAN PUTRI 1, BDR BARU PASIR PEKAN
16250 WAKAF BHARU, KELANTAN INVOICE NO. : 20221026
Phone : 012-9215866
EMAIL : [email protected]
Payment terms : …................................

BILL TO SHIP TO

Name SMK (A) LATI

: …................................................................ Name : …........................................................................................
PASIR MAS, KELANTAN
Address : …................................................................ Address : …........................................................................................
Address : …................................................................ …........................................................................................
Phone : …............................................................... Phone : ….................................................................
Email : …...............................................................

NO. DESCRIPTION QTY UNIT PRICE TOTAL

1 Dulux Weathershield Powerflex 5Lt - #1500 Black 2 207.00 414.00
2 Dulux Weathershield Powerflex 5Lt - #25YY 49/757- Golden Sun 2 221.00 442.00
3 PaintTray 12 3.00 36.00
4 Roller 4" 20 2.00 40.00
5 Roller Handle 20 3.00 60.00
6 Berus Cat 1-1/2" 10 2.50 25.00
7 Berus Cat 2" 10 3.00 30.00
8 SarungTangan ( 1 Dozen/Bag ) 1 11.00 11.00
9 Cangkul Kecil 4 11.00 44.00
10 Scrapper 2 3.00 6.00
11 Thinner 2 5.80 11.60
12 Batu Hiasan Taman 10 15.00 150.00
0.00
Remarks / Payment Instructions: SUBTOTAL 1269.60
DISCOUNT 0.00
SUBTOTAL LESS DISCOUNT 1269.60
TAX RATE 0.00%
TOTAL TAX 0.00
SHIPPING/HANDLING 0.00

Balance Due RM1,269.60

…................................................................................... …....................................................................
Customer Chop & Sign Authorised Signature