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| Purchase Receipt |
| Member: |
104211 NOR MAMIRA BT MOHD NOOR |
| Cash Sales No: |
CS614712 |
| Sales Date: |
21/Sep/2016 1:30:54 AM |
| Payment Method: |
Cash |
| Stockist: |
PB12062 |
| Operator ID: |
PB12062 OTHMAN BIN DRAMAN |
|
|
| Item No |
Description |
Unit Price |
Qty |
PV |
Total PV |
Amount RM |
| COFF |
GOJI COFFEE WITH EUCOMMIA |
20.03 |
1 |
1.88 |
1.88 |
20.03 |
| RING |
ENERGY RING |
54.04 |
36 |
6.06 |
218.16 |
1,945.30 |
|
|
|
|
|
Sub Total |
1,965.32 |
|
Surcharge |
0.00 |
|
Tax |
0.00 |
|
Shipping |
0.00 |
|
|
|
|
|
Grand Total (RM) |
1,965.32 |
|
|
Grand Total PV |
220.04 |
|
|
|
|
| Amount in RM (WEST MALAYSIA PRICE) is
RM7,468.22 |
|
| Payment Method |
| Type |
Amount |
Payment Slip |
| Cash |
1,965.32 |
|
| Total Amount |
1,965.32 |
|
|
|
| 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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