INVOICE
**FROM**
Your Company Name
Address
Poscode
Number Phone
**BILL TO**
Client Company Name
Address
Poscode
Number Phone
| Description | Qty | Unit Price | Total |
|---|
| Subtotal | RM 0.00 |
| Grand Total | RM 0.00 |
Notes / Payment Terms
Thank you for your business. Payment is due within 30 days.