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Purchase Receipt |
Member: |
104211 NOR MAMIRA BT MOHD NOOR |
Cash Sales No: |
CS635602 |
Sales Date: |
22/Jan/2018 3:50:58 PM |
Payment Method: |
Cash |
Stockist: |
PB12062 |
Operator ID: |
PB12062 OTHMAN BIN DRAMAN |
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Item No |
Description |
Unit Price |
Qty |
PV |
Total PV |
Amount RM |
COFE |
GOJI COFFEE WITH EUCOMMIA |
21.01 |
1 |
1.88 |
1.88 |
21.01 |
EBRAC |
ENERGY BRACELET |
81.02 |
24 |
9.08 |
217.92 |
1,944.38 |
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Sub Total |
1,965.40 |
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Surcharge |
0.00 |
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Tax |
0.00 |
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Shipping |
0.00 |
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Grand Total (RM) |
1,965.40 |
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Grand Total PV |
219.8 |
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Amount in RM (WEST MALAYSIA PRICE) is
RM7,468.51 |
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Payment Method |
Type |
Amount |
Payment Slip |
Cash |
1,965.40 |
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Total Amount |
1,965.40 |
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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 |
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This receipt is computer generated and no signature is required. |
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