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| |
| Purchase Receipt |
| Member: |
106666 MAZLAN B MOHAMMAD |
| Cash Sales No: |
CS642520 |
| Sales Date: |
20/Jul/2018 3:15:11 PM |
| Payment Method: |
Cash |
| Stockist: |
PB12062 |
| Operator ID: |
PB12062 OTHMAN BIN DRAMAN |
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| |
| Item No |
Description |
Unit Price |
Qty |
PV |
Total PV |
Amount RM |
| GCOFF |
GOJI COFFEE WITH EUCOMMIA |
20.03 |
1 |
1.88 |
1.88 |
20.03 |
| FRING |
ENERGY RING |
54.04 |
46 |
6.06 |
278.76 |
2,485.66 |
| |
|
|
|
|
Sub Total |
2,505.68 |
| |
Surcharge |
0.00 |
| |
Tax |
0.00 |
| |
Shipping |
0.00 |
| |
|
|
| |
|
Grand Total (RM) |
2,505.68 |
| |
|
Grand Total PV |
280.64 |
| |
|
|
|
| Amount in RM (WEST MALAYSIA PRICE) is
RM9,521.59 |
|
| Payment Method |
| Type |
Amount |
Payment Slip |
| Cash |
2,505.68 |
|
| Total Amount |
2,505.68 |
|
|
| |
| 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 |
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| |
| This receipt is computer generated and no signature is required. |
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