Invoice Example for Malaysia
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- Invoice Date
- 21.11.2021
- Due Date
- 05.12.2021
- Amount Due
- 1,270.39 RM
I2021119084
Customer No.
74497938
38 Laurel Drive
Kuala Lumpur 50050
Malaysia
14 Inverness Drive
Kuala Lumpur 50050
Malaysia
| Description | Qty | Tax | Price | Amount |
|---|---|---|---|---|
|
Yearly Check Up (Hour)
|
4 |
✓
|
299.62 | 1,198.48 |
| Subtotal | 1,198.48 | |||
| Ust (6.00%) | 71.91 | |||
|
Total
MYR
|
1,270.39 | |||
Paymen Instructions
Bank Negara Malaysia
Patty Piper PLT
XX67 8898 2650 3398 9032
Contact Details
O.Dawson
Tel.: +60 474762110
Mail: o.dawson@pattypiper.com
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