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    Invoice INV-9804

    Uploaded by

    Muay Thai UTP
    The invoice is from ArchPrint | Rima Venture Group Sdn. Bhd. to Siti Hairunessa for label stickers. It details 6 items of label stickers in two different sizes ordered, with a subtotal of 84.00 MYR. No payment is due as the total has already been paid. The terms and conditions specify that all payments must be made to Rima Venture Group Sdn. Bhd. and goods are non-refundable.

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    © All Rights Reserved
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    Invoice INV-9804

    Uploaded by

    Muay Thai UTP
    23 views2 pages
    The invoice is from ArchPrint | Rima Venture Group Sdn. Bhd. to Siti Hairunessa for label stickers. It details 6 items of label stickers in two different sizes ordered, with a subtotal of 84.00 MYR. No payment is due as the total has already been paid. The terms and conditions specify that all payments must be made to Rima Venture Group Sdn. Bhd. and goods are non-refundable.

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    The invoice is from ArchPrint | Rima Venture Group Sdn. Bhd. to Siti Hairunessa for label stickers. It details 6 items of label stickers in two different sizes ordered, with a subtotal of 84.00 MYR. No payment is due as the total has already been paid. The terms and conditions specify that all payments must be made to Rima Venture Group Sdn. Bhd. and goods are non-refundable.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    23 views2 pages

    Invoice INV-9804

    Uploaded by

    Muay Thai UTP
    The invoice is from ArchPrint | Rima Venture Group Sdn. Bhd. to Siti Hairunessa for label stickers. It details 6 items of label stickers in two different sizes ordered, with a subtotal of 84.00 MYR. No payment is due as the total has already been paid. The terms and conditions specify that all payments must be made to Rima Venture Group Sdn. Bhd. and goods are non-refundable.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Invoice Date

    INVOICE
    ArchPrint | Rima Venture
    12 Jul 2023 Group Sdn. Bhd.
    Invoice Number Level 2-10 Paragon @
    Siti Hairunessa INV-9804 Pan'gaea, Persiaran Bestari,
    Reference Cyber 11, 63000 Cyberjaya,
    Homam Selangor

    Item Description Quantity Unit Price Tax Amount MYR

    21 Label stickers: Size: 50 x 110 mm / Material: 4.00 13.00 Tax on Sales 52.00
    White PPMatte / Finshing: Die-cut
    Size: (Price is based on A3 sheet capacity) / No.
    of Designs: 4

    21 Label stickers: Size: 20 x 150 mm / Material: 2.00 16.00 Tax on Sales 32.00
    White PPMatte / Finshing: Die-cut
    Size: (Price is based on A3 sheet capacity) / No.
    of Designs: 2

    Subtotal 84.00

    TOTAL MYR 84.00


    Less Amount Paid 84.00

    AMOUNT DUE MYR 0.00

    Due Date: 12 Jul 2023


    Terms & Conditions:

    -Prices given are all based on the customer inquiry details.


    -Job process duration to be clarified during the conversation with sales support
    -Orders to be delivered based on customer request and schedule availability

    All payment to be made payable to Rima Venture Group Sdn Bhd only.

    **GOODS SOLD ARE NOT REFUNDABLE**

    This invoice is digitally generated and doesn't required any signature or stamp.

    Company Registration No: 1238298-w.  Registered Office: l2-10,11 ,menara paragon, cyberjaya, selangor, 63000, Malaysia.
    Customer Siti Hairunessa
    PAYMENT ADVICE Invoice Number INV-9804
    To: ArchPrint | Rima Venture Group Sdn. Bhd. Amount Due 0.00
    Level 2-10 Paragon @ Pan'gaea, Persiaran Bestari, Cyber 11, 63000 Due Date 12 Jul 2023
    Cyberjaya, Selangor
    Amount Enclosed  
    Enter the amount you are paying above

    Company Registration No: 1238298-w.  Registered Office: l2-10,11 ,menara paragon, cyberjaya, selangor, 63000, Malaysia.

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