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Invoice for AIM Trading Supplies

The invoice is from AIM TRADING and is for Peti Surat 61476 in Lahad Datu. It details various sporting goods sold including medals, trophies, banners, pellets, measuring tapes, stop watches and spike shoes with a subtotal of $2,600.

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HARIYATI BINTI HJ. ANDI IDRIS Moe
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9 views1 page

Invoice for AIM Trading Supplies

The invoice is from AIM TRADING and is for Peti Surat 61476 in Lahad Datu. It details various sporting goods sold including medals, trophies, banners, pellets, measuring tapes, stop watches and spike shoes with a subtotal of $2,600.

Uploaded by

HARIYATI BINTI HJ. ANDI IDRIS Moe
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

INVOICE

PETI SURAT 61476, Date


LAHAD DATU, 91122, Invoice # NGE3156
Phone: 0198402366
For
AIM TRADING

Bill To:
SEK KEN SANDAU Items over this amount qualify for an
KINABATANGAN additional discount
SABAH

Quantity Description Unit price Amount Discount applied

200 Unit Medal $ 1,000.00

8 Unit Trofi Kejohanan $ 400.00

1 Unit Banner $ 200.00

2 Biji Lontar Peluru $ 500.00

2 Set Pita Pengukur $ 120.00

5 Buah Stop Watch $ 150.00

2 Pasang Kasut Spike $ 230.00

$ -

$ -

$ -

$ -

Subtotal $ 2,600.00

Make all checks payable to <AIM TRADING>. DEPOSIT

BANK DETAILS: CIMB BANK 8604058710 Tax

Additional discount

Thank you for your business! Balance due $ 2,600.00

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