| Purchase Receipt |
| Member: | 35455 NOR HAFIDZAH BT MOHD NOOR(T) |
| Cash Sales No: | CS323227 |
| Sales Date: | 08/Nov/2009 6:24:32 PM |
| Stockist: | PB12062 |
| Operator ID: | PB12062 OTHMAN BIN DRAMAN |
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| Item No | Description | Unit Price | Qty | PV | Total PV | Amount RM |
| YBERRY-P | GOJI YUMBERRY | 57.00 | 8 | 7.5 | 60 | 456.00 |
| YBERRY-Q | GOJI YUMBERRY | 55.10 | 28 | 7.25 | 203 | 1,542.80 |
| | | | | | Sub Total | 1,998.80 |
| | Surcharge | 0.00 |
| | Tax | 0.00 |
| | Shipping | 0.00 |
| | | |
| | | Grand Total (RM) | 1,998.80 |
| | | Grand Total PV | 263 |
| | | | |
| Amount in RM (WEST MALAYSIA PRICE) is RM7,595.44 |
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| Payment Method |
| Type | Amount | Payment Slip |
| Cash | 526.00 | |
| Total Amount | 526.00 | |
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| Other Information: |
| Shipping Address: | 1720 U SIMPANG 3 PENGKALAN CHEPA16100 KOTA BHARU, KELANTAN, MALAYSIA |
| Contact No: | Tel(H):-, Tel(O):-, Fax:-, Mobile Phone:60199600552 |
| Status: | Self collect |
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| This receipt is computer generated and no signature is required. |
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