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Contoh Resit

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0% found this document useful (0 votes)
861 views

Contoh Resit

Uploaded by

Zaki Smktl
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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ISMAZ'S ENTERPRISE RECEIPT

INVOICE # EK-22765 DATE 10/6/2022

MAILING NO 179,SERI MARINA BILL Name


INFO TO
JALAN KUALA KEDAH Customer ID: RS-000732

06600 ALOR SETAR KOLEJ YAYASAN NEGERI SEMBILAN

Phone: 010-5627378 72000 GENTAM KUALA PILAH

Phone: 06-7687068

DESCRIPTION AMOUNT

1. Sewaan Alatan Komunikasi: Walkie-talkie (4 UNIT) 100.00

*Sewaan se-unit RM25.00 / HARI

SUBTOTAL $ 100.00

OTHER COMMENTS TAX RATE 0.000%

1. Total payment due in 30 days TAX $ -

2. Please include the invoice number on your check SST $ -

Thank You For Your Business! TOTAL $ 100.00

Make all checks payable to:


ISMAZ'S ENTERPRICE
[42]
Company Name RECEIPT
INVOICE # 00-000000 DATE 6/24/2013

MAILING Street Address BILL Name


INFO TO
City, ST ZIP Customer ID:

Phone: (000) 000-0000 Street Address

Fax: (000) 000-0000 City, ST ZIP

Phone: (000) 000-0000

DESCRIPTION AMOUNT

Service Fee 145.12

Labor: 5 hours at $75/hr 375.00

SUBTOTAL $ 520.12

OTHER COMMENTS TAX RATE 0.000%

1. Total payment due in 30 days TAX $ -

2. Please include the invoice number on your check S&H $ -

DISCOUNT $ (50.00)

Thank You For Your Business! TOTAL $ 470.12


Make all checks payable to:
Your Company Name
[42]
Simple Receipt Template

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