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| Purchase Receipt |
| Distributor Code: | 12078 MAIMUN BT RAWI |
| Transaction ID: | CS555411 |
| Transaction Date: | 03/Jun/2014 6:53:25 PM |
| Operator ID: | 12078 MAIMUN BT RAWI |
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| Item No | Description | Unit Price | Qty | PV | Total PV | Amount USD |
| LMY-2 | ENERGY RING - S | 12.11 | 5 | 6.06 | 30.3 | 60.55 |
| | | | | | Sub Total | 60.55 |
| | Surcharge | 0.00 |
| | Tax | 0.00 |
| | Shipping | 0.00 |
| | | |
| | | Grand Total ( USD ) | 60.55 |
| | | Grand Total PV | 30.3 |
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| Amount in RM (WEST MALAYSIA PRICE) is RM230.09 |
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| Payment Method |
| Type | Amount | Payment Slip |
| Cash | 230.09 | |
| Total Amount | 230.09 | |
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| Other Information: |
| Shipping Address: | NO. 8, TINGKAT 4, BLOK N, BALAI POLIS 1PD,40000 SHAH ALAM, SELANGOR, MALAYSIA |
| Contact No: | Tel(H):-, Tel(O):-, Fax:-, Mobile Phone:- |
| Status: | Self collect |
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| This receipt is computer generated and no signature is required. |
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