Invoice
From:
| Invoice Number | INV-54574 |
| Order Number | 20519 |
| Invoice Date | April 7, 2023 |
| Total Due | $2,544.30 |
Billing address
Anfort Corporation Sdn Bhd.
No. 10, Jalan Nilam 2 (Subang Hi-Tech) Subang
Subang Jaya
Selangor
47500
Malaysia
No. 10, Jalan Nilam 2 (Subang Hi-Tech) Subang
Subang Jaya
Selangor
47500
Malaysia
Shipping address
Anfort Corporation Sdn Bhd.
Royal Malaysia Police Forensics Cheras
No. 10, Jalan Nilam 2 (Subang Hi-Tech) Subang
Subang Jaya
Selangor
47500
Malaysia
Royal Malaysia Police Forensics Cheras
No. 10, Jalan Nilam 2 (Subang Hi-Tech) Subang
Subang Jaya
Selangor
47500
Malaysia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 14 | 20% Gel NATO Block | $124.98 | $1,749.72 |
| Subtotal: | $1,749.72 |
|---|---|
| Shipping: | $794.58 via DHL Sxpress |
| Payment method: | Purchase Order |
| Total: | $2,544.30 |