Jo-3083 Chan Boon Hui Iv-Jul20-3643 Invoice PDF

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YY TOUR & TRAVEL SDN BHD (Co.No.

807716M, KPL/KKKP : 5900)


tel 604 225 0025 197, Jalan Macalister, 10450
fax 604 225 0025 Penang, Malaysia.
email account@yytt.my www.yytt.my

CHAN BOON HUI,MS


Customer Acc: 300-C0215 INVOICE
No : IV-Jul20-3643
Date : 09/07/2020
Agent : JENN
Attn : Terms : CASH/CHQ
Tel : Fax : Job Order No : JO-3083

Description Qty Price/Unit Total Amt (RM)

TOUR-2 DAYS 1 NIGHT JEREJAK ISLAND RESORT 1.00 UNIT 400.00 400.00
TRAVEL DATE: 11-12 JUL 2020
NO OF PAX: 3 ADULT & 2 CHILD (3 & 6 YEARS)
ROOM TYPE: 2 UNIT OF DELUXE TWIN INCLUDING 4 BOAT TRANSFER & BREAKFAST

CUSTOMER NAME:
MS CHAN BOON HUI - 850921045176

RINGGIT MALAYSIA : FOUR HUNDRED ONLY

Note :
All cheques should be crossed and made :
Total Payable (RM)
Payable to : YY Tour & Travel Sdn Bhd
Bank Name : Malayan Banking Berhad (MAYBANK) 400.00
Account No. : 5570 6361 7239
Deposit : 0.00
Bank Swift Code : MBBE MYKL PEN
Address : Pulau Tikus Branch, Ground Floor, Canton Square, Outstanding : 400.00
56 Cantonment Road, 10250 Georgetown, Penang. This is a computer generated document. No signature required

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