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| Purchase Receipt |
| Member: | 104211 NOR MAMIRA BT MOHD NOOR |
| Cash Sales No: | CS657931 |
| Sales Date: | 24/Apr/2019 1:20:29 PM |
| 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 | 10 | 1.88 | 18.8 | 200.26 |
| FRING | ENERGY RING | 54.04 | 2 | 6.06 | 12.12 | 108.07 |
| DBRAC | ENERGY BRACELET | 77.03 | 26 | 9.08 | 236.08 | 2,002.68 |
| RTEA | ORGANIC ROOIBOS TEA | 30.02 | 4 | 3.35 | 13.4 | 120.08 |
| | | | | | Sub Total | 2,431.09 |
| | Surcharge | 0.00 |
| | Tax | 0.00 |
| | Shipping | 0.00 |
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| | | Grand Total (RM) | 2,431.09 |
| | | Grand Total PV | 280.4 |
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| Amount in RM (WEST MALAYSIA PRICE) is RM9,238.13 |
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| Payment Method |
| Type | Amount | Payment Slip |
| Cash | 2,431.09 | |
| Total Amount | 2,431.09 | |
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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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