Thursday 19 April 2018

hb


 
Purchase Receipt
Member: 106666 MAZLAN B MOHAMMAD
Cash Sales No: CS639550
Sales Date: 19/Apr/2018 2:34:12 PM
Stockist: PB12062
Operator ID: PB12062 OTHMAN BIN DRAMAN
 
Item No  Description  Unit Price  Qty  PV  Total PV  Amount RM 
COFE  GOJI COFFEE WITH EUCOMMIA  21.01  1.88  1.88  21.01 
GRING  ENERGY RING  57.00  46  6.06  278.76  2,622.00 
          Sub Total 2,643.01 
  Surcharge 0.00 
  Tax 0.00 
  Shipping 0.00 
     
    Grand Total (RM) 2,643.01 
    Grand Total PV 280.64 
       
Amount in RM (WEST MALAYSIA PRICE) is RM10,043.45 
Payment Method
Type Amount Payment Slip
Cash 2,643.01
Total Amount 2,643.01
 
Other Information:
Shipping Address: V1/26-B,BLOK N,JLN PLUMBUM V 7/V,PUSATKOMERSIAL,SEK 740000 SHAH ALAM, SELANGOR, MALAYSIA 
Contact No: Tel(H):03-55124168, Tel(O):-, Fax:-, Mobile Phone:- 
Status: Self collect
 
This receipt is computer generated and no signature is required.

No comments:

Post a Comment