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Purchase Receipt

Member: 104211 NOR MAMIRA BT MOHD NOOR Cash Sales No: CS680313 Sales Date: 28/Apr/2020 3:20:04 PM Stockist: PB12062 Operator ID: PB12062 OTHMAN BIN DRAMAN

Item No  Description  Unit Price  Qty  PV  Total PV  Amount RM  GEC  GOJI EUCOLLAGEN  39.90  1  5.25  5.25  39.90  RPEWANGI-F  REFILL PEWANGI - FOREST  12.01  1  1.58  1.58  12.01  PEWANGI-P  PEWANGI UDARA 3 DLM 1 (1SET)  28.50  1  3  3  28.50  PS-HIM  PERFUME SOLUTIONS FOR HIM  34.01  1  2.7  2.7  34.01  PS-HER  PERFUME SOLUTIONS FOR HER  34.01  1  2.7  2.7  34.01  PCOST  PCO STOKING  20.03  1  2.1  2.1  20.03  FRING  ENERGY RING  54.04  29  6.06  175.74  1,567.04  RTEA  ORGANIC ROOIBOS TEA  30.02  21  3.35  70.35  630.42  ERING-J-P  ENERGY RING -J (PROMOTION)  17.02  1  2.24  2.24  17.02  ERING-B-P  ENERGY RING - B (PROMOTION)  15.01  1  1.98  1.98  15.01  RBT50  ORGANIC ROOIBOS TEA-50  23.03  1  3.1  3.1  23.03  GE  GOJI EUCOLLAGEN  45.03  1  5.25  5.25  45.03  RING-B  ENERGY RING (B)  16.04  1  1.98  1.98  16.04  RING-J  ENERGY RING (J)  18.01  1  2.24  2.24  18.01            Sub Total 2,500.06    Surcharge 0.00    Tax 0.00    Shipping 0.00            Grand Total (RM) 2,500.06      Grand Total PV 280.21          Amount in RM (WEST MALAYSIA PRICE) is RM9,500.22

Payment Method Type Amount Payment Slip Cash 2,500.06 Total Amount 2,500.06

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

This receipt is computer generated and no signature is required.