Sunday, 24 May 2015

my sale

 
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
 
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 9.08 81.72 684.00 
COFF GOJI COFFEE WITH EUCOMMIA 20.03 1.88 5.64 60.08 
     Sub Total1,866.83 
 Surcharge0.00 
 Tax0.00 
 Shipping0.00 
   
  Grand Total (RM)1,866.83 
  Grand Total PV220.68 
    
Amount in RM (WEST MALAYSIA PRICE) is RM7,093.94 
Payment Method
TypeAmountPayment Slip
Cash1,866.83
Total Amount1,866.83
 
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
 
This receipt is computer generated and no signature is required.
 

No comments:

Post a Comment