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Purchase Receipt |
Member: | 104211 NOR MAMIRA BT MOHD NOOR |
Cash Sales No: | CS588042 |
Sales Date: | 24/May/2015 3:07:33 AM |
Stockist: | PB12062 |
Operator ID: | PB12062 OTHMAN BIN DRAMAN |
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Item No | Description | Unit Price | Qty | PV | Total PV | Amount RM |
DF | ENERGY RING | 51.03 | 22 | 6.06 | 133.32 | 1,122.75 |
DP | ENERGY BRACELET | 76.00 | 9 | 9.08 | 81.72 | 684.00 |
COFF | GOJI COFFEE WITH EUCOMMIA | 20.03 | 3 | 1.88 | 5.64 | 60.08 |
| | | | | Sub Total | 1,866.83 |
| Surcharge | 0.00 |
| Tax | 0.00 |
| Shipping | 0.00 |
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| | Grand Total (RM) | 1,866.83 |
| | Grand Total PV | 220.68 |
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Amount in RM (WEST MALAYSIA PRICE) is RM7,093.94 |
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Payment Method |
Type | Amount | Payment Slip |
Cash | 1,866.83 | |
Total Amount | 1,866.83 | |
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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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