|
| |
| Purchase Receipt |
| Member: | 106664 NOORAINI BT MOHAMAD |
| Cash Sales No: | CS592463 |
| Sales Date: | 27/Jul/2015 12:49:37 PM |
| Stockist: | PB12062 |
| Operator ID: | PB12062 OTHMAN BIN DRAMAN |
|
| |
| Item No | Description | Unit Price | Qty | PV | Total PV | Amount RM |
| COFF | GOJI COFFEE WITH EUCOMMIA | 20.03 | 1 | 1.88 | 1.88 | 20.03 |
| ER | ENERGY RING | 51.03 | 41 | 6.06 | 248.46 | 2,092.39 |
| | | | | | Sub Total | 2,112.42 |
| | Surcharge | 0.00 |
| | Tax | 0.00 |
| | Shipping | 0.00 |
| | | |
| | | Grand Total (RM) | 2,112.42 |
| | | Grand Total PV | 250.34 |
| | | | |
| Amount in RM (WEST MALAYSIA PRICE) is RM8,027.20 |
|
| Payment Method |
| Type | Amount | Payment Slip |
| Cash | 2,112.42 | |
| Total Amount | 2,112.42 | |
|
| |
| Other Information: |
| Shipping Address: | V1 /26-B,BLOK N,JLN PLUMBUM V 7/V,PUSATKOMERSIAL,SEK 7,40000 SHAH ALAM, SELANGOR, MALAYSIA |
| Contact No: | Tel(H):-, Tel(O):-, Fax:-, Mobile Phone:019-9693791 |
| Status: | Self collect |
|
| |
| This receipt is computer generated and no signature is required. |
|
|
| |
No comments:
Post a Comment