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  • Inv1401 2217

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    Nathan Gentry
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    This invoice from Metro Advertising (M) Sdn Bhd bills Vikas International School for various signage, banners, and displays provided. Items included a van sticker wrapping, office board, acrylic boards, door signage, wall posters, banners, logos, and bunting. The total for all items came to RM9,235, with a deposit of RM3,000 paid, leaving a net total due of RM6,235. Payment terms require cheques to be crossed and made payable to Metro Advertising, and note that goods sold are non-returnable.

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    Original Title

    INV1401-2217

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    © Attribution Non-Commercial (BY-NC)

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    This invoice from Metro Advertising (M) Sdn Bhd bills Vikas International School for various signage, banners, and displays provided. Items included a van sticker wrapping, office board, acrylic boards, door signage, wall posters, banners, logos, and bunting. The total for all items came to RM9,235, with a deposit of RM3,000 paid, leaving a net total due of RM6,235. Payment terms require cheques to be crossed and made payable to Metro Advertising, and note that goods sold are non-returnable.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    Inv1401 2217

    Uploaded by

    Nathan Gentry
    This invoice from Metro Advertising (M) Sdn Bhd bills Vikas International School for various signage, banners, and displays provided. Items included a van sticker wrapping, office board, acrylic boards, door signage, wall posters, banners, logos, and bunting. The total for all items came to RM9,235, with a deposit of RM3,000 paid, leaving a net total due of RM6,235. Payment terms require cheques to be crossed and made payable to Metro Advertising, and note that goods sold are non-returnable.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    Bill To: 700-V001 VIKAS INTERNATIONAL SCHOOL 168, JALAN KLANG LAMA 58000 KUALA LUMPUR TEL: FAX: Attn: MR.YOUSUF / MUGILAN
    CODE SGN STK DESCRIPTION VAN STICKER WRAPPING ON THE SIDES WHITE STICKER PRINTED ON 1440 DPI WITH UV LAM + FRONT & BACK WITH 3M CUTTING STICKER OFFICE BOARD 158IN X 62IN WITH 3MM ACRYLIC WITH WHITE STICKER PRINTED ON 1440 DPI WITH GLOSS LAM ACRYLIC BOARD 3MM (WHITE + TRANSPARENT) WITH WHITE STICKER PRINTED ON 1440 DPI INSTALLED WITH 8PCS STAINLESS STEEL STUDS DOOR SIGNAGE 3MM ACRYLIC 12IN X 8IN DOOR SIGNAGE 3MM ACRYLIC 12IN X 4IN WALLPOSTER WITH EDUCATION ASSEMBLY 69IN X 66IN 3MM ACRYLIC WITH STICKER BANNER 25FT X 20FT PRINTED ON 1200 DPI VIKAS LOGO 2FT X 2.5FT WHITE STICKER PRINTED ON 1440 DPI WITH UV LAMINATION VIKAS LOGO 1.5FT X 2FT WHITE STICKER PRINTED ON WHITE STICKER PRINTED ON 1440 DPI WITH UV LAMINATION BUNTING 6' X 2' QTY 1

    NO. : INV1401/2217 DATE : 23/01/2014 YOUR P/O NO.: VIKAS SALESMAN : TERMS : 60-40 PAGE : 1 of 1

    UOM PCS

    U.PRICE 600.00

    AMOUNT 600.00

    SGN-PRD

    SET

    800.00

    800.00

    SGN-PRD

    11

    SET

    450.00

    4,950.00

    SGN-PRD SGN-PRD SGN-PRD

    33 31 1

    SET SET SET

    19.50 10.50 500.00

    643.50 325.50 500.00

    BNR 1200 SGN STK

    1 12

    PCS PCS

    500.00 18.00

    500.00 216.00

    SGN STK

    12

    PCS

    10.00

    120.00

    BNT 720

    100

    5.80

    580.00

    RINGGIT MALAYSIA SIX THOUSAND TWO HUNDRED THIRTY FIVE ONLY


    Notes: 1. All cheques should be crossed and made payable to METRO ADVERTISING (M) SDN BHD 2. Goods sold are neither returnable nor refundable. Otherwise a cancellation fee of 20% on purchase price will be imposed.

    TOTAL : LESS DEPOSIT : NET TOTAL : RM

    9,235.00 3,000.00 6,235.00

    Authorised Signature

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