Invoice

From:

SHOP B, G/F,
140 WAI YIP STREET,
KWUN TONG, KL

autobuddy.eshop@gmail.com

Invoice Number INV-0001
Invoice Date 2023 年 11 月 28 日
Total Due $2,610.00
To:
nst

37G cos centre

Hrs/Qty Service Rate/PriceAdjustSub Total
1 car repair
$1,000.00-10%$900.00
1 car washing $2,000.000.00%$2,000.00
Sub Total $2,900.00
Tax $0.00
Discount -$290.00
Total Due $2,610.00