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Purchase Receipt

Member: 106666 MAZLAN B MOHAMMAD Cash Sales No: CS639550 Sales Date: 19/Apr/2018 2:34:12 PM Payment Method: Cash Stockist: PB12062 Operator ID: PB12062 OTHMAN BIN DRAMAN

Item No  Description  Unit Price  Qty  PV  Total PV  Amount RM  COFE  GOJI COFFEE WITH EUCOMMIA  21.01  1  1.88  1.88  21.01  GRING  ENERGY RING  57.00  46  6.06  278.76  2,622.00            Sub Total 2,643.01    Surcharge 0.00    Tax 0.00    Shipping 0.00            Grand Total (RM) 2,643.01      Grand Total PV 280.64          Amount in RM (WEST MALAYSIA PRICE) is RM10,043.45

Payment Method Type Amount Payment Slip Cash 2,643.01 Total Amount 2,643.01

Other Information: Shipping Address: V1/26-B,BLOK N,JLN PLUMBUM V 7/V,PUSATKOMERSIAL,SEK 740000 SHAH ALAM, SELANGOR, MALAYSIA  Contact No: Tel(H):03-55124168, Tel(O):-, Fax:-, Mobile Phone:-  Status: Self collect

This receipt is computer generated and no signature is required.