Invoice Generator

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Invoice Details & Client

Invoice No.

Date (DD/MM/YYYY)

Terms

Page No.

A/C No.

Client Company Name

Client Address (New line for each address line)

Client TEL

Client FAX

Invoice Items

ITEM NO.	DESCRIPTION	QTY (UOM)	UNIT PRICE (RM)	DISC.	AMOUNT (RM)
Project : PELANGI BOH	To supply labour & tools for the Carpentry Works for PELANGI BOH	-	-	-	-
-	To Modify Locker	-	-	-	-
-	- Add internal shelving & lockers	152 (sets)	930.00	-	RM141,360.00
-	To Install Vanity Counter	3 (sets)	2,000.00	-	RM6,000.00
-	To Install Mirror c/w Box Up	8 (sets)	250.00	-	RM2,000.00
-	To Install Storage Cabinet	5 (sets)	1,200.00	-	RM6,000.00
MALAYSIAN RINGGIT ONE HUNDRED FIFTY THOUSAND ONLY

Additional Discount (RM)

Gross Total: RM155,360.00

Additional Discount: RM5,360.00

Total Discount: RM5,360.00

Total Due: RM150,000.00

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