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Purchase Receipt |
Member: | 106664 NOORAINI BT MOHAMAD |
Cash Sales No: | CS667816 |
Sales Date: | 22/Oct/2019 2:20:46 PM |
Stockist: | PB12062 |
Operator ID: | PB12062 OTHMAN BIN DRAMAN |
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Item No | Description | Unit Price | Qty | PV | Total PV | Amount RM |
GCOFF | GOJI COFFEE WITH EUCOMMIA | 20.03 | 1 | 1.88 | 1.88 | 20.03 |
FRING | ENERGY RING | 54.04 | 40 | 6.06 | 242.4 | 2,161.44 |
DBRAC | ENERGY BRACELET | 77.03 | 4 | 9.08 | 36.32 | 308.10 |
| | | | | Sub Total | 2,489.57 |
| Surcharge | 0.00 |
| Tax | 0.00 |
| Shipping | 0.00 |
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| | Grand Total (RM) | 2,489.57 |
| | Grand Total PV | 280.6 |
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Amount in RM (WEST MALAYSIA PRICE) is RM9,460.37 |
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Payment Method |
Type | Amount | Payment Slip |
Cash | 2,489.57 | |
Total Amount | 2,489.57 | |
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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:60199693791 |
Status: | Self collect |
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This receipt is computer generated and no signature is required. |
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