INVOICE

Date: November 25, 2013

Invoice # EP_002
Norhidayah binti Azizan TO Mitr Learning & Media Pvt. Ltd.
A-5-10, Pangsapuri 509, 510, 918 A Wing Segar Tech Plaza,
Wiradamai, Sakinaka Junction, Andheri E.
Jalan Pinggiran 1B/1, Mumbai, INDIA
Pinggiran Batu Caves, 68100
Batu Caves
(+60) 19-6365270
nh.azizan@gmail.com
SALESPERSON JOB PAYMENT TERMS DUE DATE
Kashmira Solanki Translation and Review Due on receipt

QTY DESCRIPTION MODULES X UNIT SUBTOTAL
1. Review of modules
(Bahasa Malaysia: M1, M5, M6, M7, M8, M9,
M10, M11, M12, M26)
2. Translation (M13, M14, M15, M19, M20,
M24, M23, M26, M27)
** Total Words = 66460
3. Glossary

20 X USD 10


66460 X 0.008


1 x USD 10

USD 200


USD 531.68


USD 10

Acknowledged by: Received by:




NHA

Date : 25 NOV 2013 Date:

Please make all payments to:

Bank name HSBC BANK
Swift code HBMBMYKL
Account No. 302227319108
Account Holder Norhidayah binti Azizan



Thank you for your business
TOTA
L
USD 741.68