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  • ORI Orderlist Form - Yusniza

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    The invoice is from MJUS Enterprise and is addressed to an individual with an order of various Corelle dinnerware sets and microwave cookware items totaling 23 boxes. It lists the item descriptions and quantities ordered, along with payment and shipping details. The invoice requests payment be made to provided bank account details and thanks the customer for their business.

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    The invoice is from MJUS Enterprise and is addressed to an individual with an order of various Corelle dinnerware sets and microwave cookware items totaling 23 boxes. It lists the item descriptions and quantities ordered, along with payment and shipping details. The invoice requests payment be made to provided bank account details and thanks the customer for their business.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    ORI Orderlist Form - Yusniza

    Uploaded by

    me
    The invoice is from MJUS Enterprise and is addressed to an individual with an order of various Corelle dinnerware sets and microwave cookware items totaling 23 boxes. It lists the item descriptions and quantities ordered, along with payment and shipping details. The invoice requests payment be made to provided bank account details and thanks the customer for their business.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    https://www.facebook.com/matjon2010 Invoice No.

    MJUS-0114-001
    abi_ttw@yahoo.com.sg Invoice Date:
    Wassup 018-4004812
    Bill To:
    (NAME)
    Address:
    Phone:
    E-mail:
    Description Item# Units Cost/Unit Discount Shipping Amount
    CORELLE SQUARE KOBE 18 PCS 1088643 14 - $ - $ - $
    CORELLE SQUARE FINE LINES 16 PCS 1090045 1
    CORELLE SQUARE SHADOW IRIS 16PCS 1088645 1
    CORELLE IMPRESSIONS CHUTNEY 16 PCS 1091812 1
    CORELLE VIVE ENHANCEENTS 16PCS 1088631 1
    CORELLE LIVINGWARE SECRET GARDEN 16 PCS 1060011 1
    CORELLE IMPRESSIONS Camelia 16 PCS 1078369 2
    6 PIECE MICROWAVE COOKWARE CHUTNEY 1
    6 PIECE MICROWAVE COOKWARE FINES LINES 1
    0 0
    Payment received DATE -
    -
    - $
    Total Boxes 23 Invoice Subtotal - $
    Deposit Received -
    TOTAL - MYR
    Kindly make payment to :
    Mohd Sabri Mohd Shahid 158088420143 Maybank
    Mohd Sabri Mohd Shahid 14390001862205 CIMB
    Thank you for your business!
    MJUS ENTERPRISE
    "For Satisfaction, Choose the Best"

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