Sunday 30 October 2016

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Purchase Receipt
Member: 104211 NOR MAMIRA BT MOHD NOOR
Cash Sales No: CS616245
Sales Date: 22/Oct/2016 5:51:29 AM
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  1.88  1.88  20.03 
RING  ENERGY RING  54.04  36  6.06  218.16  1,945.30 
Sub Total 1,965.32 
Surcharge 0.00 
Tax 0.00 
Shipping 0.00 
Grand Total (RM) 1,965.32 
Grand Total PV 220.04 
Amount in RM (WEST MALAYSIA PRICE) is RM7,468.22 
Payment Method
Type Amount Payment Slip
Cash 1,965.32
Total Amount 1,965.32
Other Information:
Shipping Address: D/A OTHMAN B DRAMAN.NQS,TING 2,WISMACELCOM,LOT 74,JLN KEMAJUAN,SEK 13,46200 PETALING JAYA, SELANGOR, MALAYSIA 
Contact No: Tel(H):-, Tel(O):03-72027594, Fax:-, Mobile Phone:- 
Status: Self collect
This receipt is computer generated and no signature is required.

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