hb

 

Purchase Receipt

Member: 104211NOR MAMIRA BT MOHD NOOR Cash Sales No: CS721171 Sales Date: 23/Jun/2022 2:06:15 PM Payment Method: Cash Stockist: PB12062 Operator ID: PB12062 OTHMAN BIN DRAMAN

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            Sub Total 20.03    Surcharge 0.00    Tax 0.00    Shipping 0.00            Grand Total (RM) 20.03      Grand Total PV 1.88          Amount in RM (WEST MALAYSIA PRICE) is RM20.03

Payment Method Type Amount Payment Slip Cash 20.03 Total Amount 20.03

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.