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  • Ulatbuku Enterprise (Jm0505150) Invoice No.: INV-A0211: 1 Iky70gsm 1000 Reams 8.95

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    Mno Ros
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    Ulatbuku Enterprise sent an invoice to Kolej Kemahiran Tinggi MARA Ledang for 1000 reams of iky70gsm at a unit price of RM8.95, totaling RM8,950. The invoice notes that any complaints must be lodged within 7 days and that payment should be made by crossed cheque in favor of Ulatbuku Enterprise.

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    Original Title

    A0211

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    Ulatbuku Enterprise sent an invoice to Kolej Kemahiran Tinggi MARA Ledang for 1000 reams of iky70gsm at a unit price of RM8.95, totaling RM8,950. The invoice notes that any complaints must be lodged within 7 days and that payment should be made by crossed cheque in favor of Ulatbuku Enterprise.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    9 views1 page

    Ulatbuku Enterprise (Jm0505150) Invoice No.: INV-A0211: 1 Iky70gsm 1000 Reams 8.95

    Uploaded by

    Mno Ros
    Ulatbuku Enterprise sent an invoice to Kolej Kemahiran Tinggi MARA Ledang for 1000 reams of iky70gsm at a unit price of RM8.95, totaling RM8,950. The invoice notes that any complaints must be lodged within 7 days and that payment should be made by crossed cheque in favor of Ulatbuku Enterprise.

    Copyright:

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

    ULATBUKU ENTERPRISE (JM0505150)

    NO. 3, ARKED MARA, 84800 BUKIT GAMBIR, LEDANG


    JOHOR DARUL TAKZIM
    TEL / FAX. : 06-9761105
    Attention : HAIRUL ANUAR BIN ISHAK
    TO :

    Item

    Kolej Kemahiran Tinggi MARA Ledang


    Serom 4&5, Jalan Serom - Bukit Gambir
    84410 Sungai Mati, Ledang
    Johor Darul Takzim.
    FAX. : 06-975 6203
    Description

    iky70gsm

    INVOICE
    No. : INV- A0211

    Date

    Acct. No.

    Salesman

    : Mohd Noor

    Quantity

    Page
    Unit

    1000

    reams

    19/2/2014

    1
    Unit Price
    8.95

    Amount
    8,950.00

    TOTAL :

    8,950.00

    *RINGGIT MALAYSIA

    Note :
    1. Please indicate our invoice on your remittance.
    2. Any complaint of this bill should be lodged within seven (7) days from the date hereof.
    3. All payment by cheques must be crossed and made in favour of ULATBUKU ENTERPRISE

    * Computer generated. No sign require

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