CLIENT INVOICE - Hebat Realtors

INVOICE cLIENT HEBAT REALTORS

PASTIKAN SEMUA DI ISI MENGUNAKAN HURUF BESAR SAHAJA. PASTIKAN SEMUA INFO BETUL SEBELUM HANTAR KEPADA DEVELOPER / REN

INVOICE CLIENT HEBAT REALTORS

Date / Time

INVOICE NUMBER (TAHUN/BULAN/HARISIRI : 2026/03/05003)

OUR REN

WHATSAPP # OUR REN

CLIENT FULL NAME

MYKAD/PASSPORT/COMPANY NO.

ALAMAT TETAP CLIENT

BARIS PERTAMA

BARIS KEDUA

BANDAR

POSKOD

NEGERI

PURCHASER 1

PURCHASER 2

PROPERTY ADDRESS

SPA PURCHASE PRICE

PROFESSIONAL FEE

SST

TOTAL DUE (FEE+SST)

TOTAL IN WORDING