INVOICE

ILHANSPORTS ONLINE (SA0313111-K) Invoice No ILS1703 T073

No. 135, Jalan Kerongsang 10, Bandar Puteri Date 31/03/2017
41200 Klang, Selangor Terms Cash
Tel: 019-6322636 Estimate delivery 2 Weeks
Email: ilhansports@gmail.com Date

Bill to
Irwan bin Mohamad Ali
Wad 5B, Hospital Sultanah Nora Ismail
Jalan Kurma, Taman Soga, 83000 Batu Pahat, Johor.
HP: 018-263 4041

No Description Qty Unit Price (RM) Amount (RM)

1 Kool Beat X S088 Jerseys 8 38.00 304.00
* including printing -
* including delivery -
-
-
-

TOTAL AMOUNT DUE (RM) 304.00

Deposit 304.00
Amount Due (RM) -
Prepare by
ILHANSPORTS ONLINE

________________________
ARIFFIN BIN SOHLIHOON
Sales Manager
Note:
Full payment/50% deposit before production/printing jobs start.
All payment must be in term of CASH or DEPOSIT to IlhanSports Online bank account.
All item/items delivery only after full payment receive.