Invoice INV2025-0001
From:
RENTMINT VENTURES
Reg No: 202503142428 (PG0571900-M)
21, Jalan Pendita, Taman Connaught
56000, Cheras, WP Kuala Lumpur
Email: [email protected]
Tel: 016-3579129
To:
Lee Jia RouNO 26, LORONG BLM 2/10,
BANDAR LAGUNA MERBOK,
08000 SUNGAI PETANI, KEDAH
Phone: 014-3009443
Email: [email protected]
Invoice Number: INV2025-0001
Invoice Date: December 3, 2025
Status: Paid
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Remaining Deposit for Bayu Tasik 2, C-12-06 Room 3 2mo security deposit - RM 1300 1mo advance rental - RM 650 (Already Paid Previously) Car park depo - RM 100 1mo c.park adv - RM 100 Admin charge - RM 150 |
1 | RM 1,650.00 | RM 1,650.00 |
Invoice Items
Remaining Deposit for Bayu Tasik 2, C-12-06 Room 3
2mo security deposit - RM 1300
1mo advance rental - RM 650 (Already Paid Previously)
Car park depo - RM 100
1mo c.park adv - RM 100
Admin charge - RM 150
2mo security deposit - RM 1300
1mo advance rental - RM 650 (Already Paid Previously)
Car park depo - RM 100
1mo c.park adv - RM 100
Admin charge - RM 150
1
1,650.00
RM 1,650.00
| Subtotal: | RM 1,650.00 |
| Discount: | RM 0.00 |
| Total Amount: | RM 1,650.00 |
Edit Invoice
Receipt Generated: REC2025-0001
View Receipt