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| Purchase Receipt |
| Member: | 104211 NOR MAMIRA BT MOHD NOOR |
| Cash Sales No: | CS662152 |
| Sales Date: | 16/Jul/2019 3:42:55 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 |
| RB50 | ORGANIC ROOIBOS TEA - 50 SAC | 28.01 | 9 | 3.35 | 30.15 | 252.05 |
| COFE | GOJI COFFEE WITH EUCOMMIA | 21.01 | 20 | 1.88 | 37.6 | 420.28 |
| 50TEA | ORGANIC ROOIBOS TEA | 29.03 | 52 | 3.35 | 174.2 | 1,509.66 |
| ELTEA | EUCOMMIA LEAF TEA | 25.00 | 3 | 3.16 | 9.48 | 75.01 |
| GCOFF | GOJI COFFEE WITH EUCOMMIA | 20.03 | 1 | 1.88 | 1.88 | 20.03 |
| RINGJ | ENERGY RING (J) | 17.02 | 5 | 2.24 | 11.2 | 85.12 |
| RTEA | ORGANIC ROOIBOS TEA | 30.02 | 5 | 3.35 | 16.75 | 150.10 |
| | | | | | Sub Total | 2,512.26 |
| | Surcharge | 0.00 |
| | Tax | 0.00 |
| | Shipping | 0.00 |
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| | | Grand Total (RM) | 2,512.26 |
| | | Grand Total PV | 281.26 |
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| Amount in RM (WEST MALAYSIA PRICE) is RM9,546.57 |
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| Payment Method |
| Type | Amount | Payment Slip |
| Cash | 2,512.26 | |
| Total Amount | 2,512.26 | |
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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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