SALES RECEIPT

RECEIPT # 2010

CLIENT VISION

DATE:

206 Blok E1 Seksyen 1 Wangsa Maju

Phone 0132299360 Fax 0341491733

SOL
D TO

PIBG SK W.Maju Seksyen 1

SK Wangsa Maju Seksyen1
53300 Setapak
Kuala Lumpur
Customer ID 3401
PAYMENT METHOD

CHECK NO.

JOB

CASH
QTY

ITEM #

DESCRIPTION

UNIT PRICE

Outdoor Led Board 5 x 2

- Cabel usb
- Cabel Power
- Thumb drive
1 year warranty

DISCOUNT

2,000.00

LINE TOTAL

2,000.00

TOTAL DISCOUNT

SUBTOTAL

2,000.00

SALES TAX

TOTAL

2,000.0
0

THANK YOU FOR YOUR BUSINESS!

Printed : October 15, 2015, 2:05pm

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