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| Purchase Receipt |
| Member: | 104211 NOR MAMIRA BT MOHD NOOR |
| Cash Sales No: | CS573407 |
| Sales Date: | 06/Jan/2015 10:06:48 PM |
| Stockist: | PB12062 |
| Operator ID: | PB12062 OTHMAN BIN DRAMAN |
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| Item No | Description | Unit Price | Qty | PV | Total PV | Amount RM |
| EUGOCO | GOJI COFFEE WITH EUCOMMIA | 18.01 | 1 | 1.88 | 1.88 | 18.01 |
| LMY-2 | ENERGY RING - S | 46.02 | 36 | 6.06 | 218.16 | 1,656.65 |
| | | | | | Sub Total | 1,674.66 |
| | Surcharge | 0.00 |
| | Tax | 0.00 |
| | Shipping | 0.00 |
| | | |
| | | Grand Total (RM) | 1,674.66 |
| | | Grand Total PV | 220.04 |
| | | | |
| Amount in RM (WEST MALAYSIA PRICE) is RM6,363.71 |
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| Payment Method |
| Type | Amount | Payment Slip |
| Cash | 1,674.66 | |
| Total Amount | 1,674.66 | |
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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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