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40, Jalan Pasar, Pudu, 55100, Kuala Lumpur, MALAYSIA. Tel: 603 2142 4748
INVOICE
DATE: INVOICE # Customer ID Due Date 10/1/2012 5431 1082 1/3/2012
BILL TO
ARS Sejahtera Sdn Bhd 55C, 3rd Floor, Jalan Mamanda 9, Ampang point, 68000 Ampang, Selangor. Tel : 03-4252 8106
DESCRIPTION
Electronics Master Kit - Briefcase Style Model: 1PK-1700NA
QUANTITY
1
AMOUNT
RM 950.00
[42]
OTHER COMMENTS 1. Total payment due in 30 days 2. Please include the invoice number on your check
TOTAL Due
RM 950.00
[Company Name]
[Company Slogan] [Street Address] [City, ST ZIP] Phone: [000-000-0000] Fax: [000-000-0000] BILL TO [Name] [Company Name] [Street Address] [City, ST ZIP] [Phone] DESCRIPTION [Service Fee] [Labor: 5 hours at $75/hr] [Parts]
INVOICE
DATE INVOICE # Customer ID Due Date 12/10/2010 [123456] [123]
TAXED
[42]
OTHER COMMENTS 1. Total payment due in 30 days 2. Please include the invoice number on your check
$ $ $ $
TOTAL Due
971.56
If you have any questions about this invoice, please contact [Name, Phone #, E-mail]
[Company Name]
[Street Address] [City, ST ZIP] Phone: [000-000-0000] Fax: [000-000-0000]
INVOICE
Date Invoice # Customer ID Due Date 12/10/2010 [123456] [123]
Bill To: [Name] [Company Name] [Street Address] [City, ST ZIP] [Phone]
Taxed
Comments 1. Total payment due in 30 days 2. Please include the invoice number on your check
[42]
$ $ $ $
TOTAL Due
971.56
If you have any questions about this invoice, please contact [Name, Phone #, E-mail]
[Company Name]
[Company Slogan] [Street Address] [City, ST ZIP] Phone: [000-000-0000] Fax: [000-000-0000]
INVOICE
DATE: INVOICE # Customer ID Due Date 3/18/2014 [123456] [123]
BILL TO
[Name] [Company Name] [Street Address] [City, ST ZIP] [Phone]
DESCRIPTION
[Service Fee] [Labor @ $75/hr] [Parts]
UNIT $
150.00 75.00 25.00
QTY
5 3
TAXED
AMOUNT
150.00 375.00 75.00 600.00 75.00 6.250% 4.69 604.69
[42] Subtotal
OTHER COMMENTS 1. Total payment due in 30 days 2. Please include the invoice number on your check Taxable Tax rate Tax due Other
$ $ $ $ $
TOTAL Due
If you have any questions about this invoice, please contact [Name, Phone #, E-mail]
[Company Name]
[Company Slogan] [Street Address] [City, ST ZIP] Phone: [000-000-0000] Fax: [000-000-0000] BILL TO [Name] [Company Name] [Street Address] [City, ST ZIP] [Phone] DESCRIPTION [Service Fee] [Labor @ $75/hr] [Parts] UNIT $ 150.00 75.00 25.00 QTY 5 3
INVOICE
DATE INVOICE # Customer ID Due Date 12/10/2010 [123456] [123]
TAXED
[42]
OTHER COMMENTS 1. Total payment due in 30 days 2. Please include the invoice number on your check
$ $ $ $
TOTAL Due
604.69
If you have any questions about this invoice, please contact [Name, Phone #, E-mail]
[Company Name]
[Street Address] [City, ST ZIP] Phone: [000-000-0000] Fax: [000-000-0000]
INVOICE
Date Invoice # Customer ID Due Date 12/10/2010 [123456] [123]
Bill To: [Name] [Company Name] [Street Address] [City, ST ZIP] [Phone]
QTY 5 3
Taxed
Comments 1. Total payment due in 30 days 2. Please include the invoice number on your check
[42]
$ $ $ $
TOTAL Due
604.69
If you have any questions about this invoice, please contact [Name, Phone #, E-mail]
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