Scribd Logo
Upload

Welcome to Scribd!

  • Union Vision SDN BHD

    Uploaded by

    Eda Madiha
    28 views1 page
    Union Vision Sdn Bhd issued a tax invoice to a customer for the purchase of eyeglasses. The invoice included the purchase of a frame, two pairs of lenses, and a refraction test. The total amount due was RM610, which included RM573.40 for the products and RM36.60 for GST. The customer made a deposit of RM610 and the balance due was RM0. Delivery of the eyeglasses was scheduled for August 20th.

    Original Description:

    bill

    Original Title

    Union Vision Sdn Bhd

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Union Vision Sdn Bhd issued a tax invoice to a customer for the purchase of eyeglasses. The invoice included the purchase of a frame, two pairs of lenses, and a refraction test. The total amount due was RM610, which included RM573.40 for the products and RM36.60 for GST. The customer made a deposit of RM610 and the balance due was RM0. Delivery of the eyeglasses was scheduled for August 20th.

    Copyright:

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

    Union Vision SDN BHD

    Uploaded by

    Eda Madiha
    Union Vision Sdn Bhd issued a tax invoice to a customer for the purchase of eyeglasses. The invoice included the purchase of a frame, two pairs of lenses, and a refraction test. The total amount due was RM610, which included RM573.40 for the products and RM36.60 for GST. The customer made a deposit of RM610 and the balance due was RM0. Delivery of the eyeglasses was scheduled for August 20th.

    Copyright:

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

    UNION VISION SDN BHD

    Compony Reg No :(898431-K)


    GST No: 001821745152
    Lot F-48, First Floor, KL Festival City, Danau Kota, Jalan Genting Klang, 53300 Kuala Lumpur.
    Tel: 03-41317088

    TAX INVOICE
    Customer
    Customer
    Customer
    Customer

    Name:
    Contact No: 01129474521
    Code:
    AF11MBR-005392
    Address:

    Invoice No:
    AF11CS-006727
    Date:
    18/08/2016 14:37:47
    Salesman:
    UV0006T
    Shop Name: A-LOOK SETAPAK CENTRAL

    Item Code
    Item Name
    Qty
    ___________________________________________________________________________________________________
    _________
    Frame Roxy 28
    Roxy 28-Code 25666908
    1
    LESS-129-1.56-01
    ESSENTIAL CRIZAL 1.56 EASY
    1
    LESS-129-1.56-01
    ESSENTIAL CRIZAL 1.56 EASY
    1

    ___________________________________________________________________________________
    ________
    Pay Type
    Deposit

    No.

    Amount
    AF11DP-003080

    Refraction No.: AF11RF-004488


    SPH
    CYL
    AXIS

    Change Amount
    610.00
    0.00

    ADD

    P.Hight

    Total: 3

    Total Amt: RM 573.40


    GST (6%): RM 36.60
    Net Amt : RM 610.00

    Delivery Date: 20/08/2016


    PD (D)
    PD (N)
    Remark
    s

    Old RX
    (R)
    Old RX
    (L)
    New RX (R)
    -1.00
    0.00
    0.00
    31.5
    New RX (L)
    -1.00
    0.00
    0.00
    30.5
    Remarks: F.O.P Deposit No.: AF11DP-003080 Deposit Date: 18/08/2016 14:36:49

    Thank you for your kind support and look forward to your continued patronage.
    Non-payment or settlement of balance within 60 days of receipt date will result in forfeiture of
    deposit.
    I have read and understood the terms of privacy policy statement and consent to handling of my
    personal
    == information as described herein.
    Customer s Signature and
    Date________________________________

    You might also like