INVOICE

TO: SK PAMOL, BELURAN NO:

DATE: ____________________

HARGA JUMLAH
NO. PERKARA BIL (RM) (RM)
1. Kertas A4 80gsm 4 kotak
2. Laminating film 2 ream
3. Marker pen biru 2 kotak
4. Marker pen hitam 2 kotak
5. Marker pen merah 2 kotak
6. Permainan 1 SET RM 176.
Matematik Alaf Baru
(MM-0006)
7. SUDOKU (MAT205) 1 SET
8. MONOPOLY GAME 1 SET
9.
10.
11.
12.
13.
14.
15. RM 650
 HARGA JUMLAH
NO. PERKARA BIL (RM) (RM)
1. Kertas A4 80gsm 4 kotak
2. Laminating film 2 ream
3. Marker pen biru 2 kotak
4. Marker pen hitam 2 kotak
5. Marker pen merah 2 kotak
6. Laminate machine 1
7.
8.
9.
10.
11.
12.
13.
14.
15. RM 467.21