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356845258.

xlsx

KOPERASI SEKOLAH MENENGAH KEBANGSAAN GURUN


08300 GURUN
KEDAH
INVOICE
Customer
Name : Computer Club Invoice Number :

Address : SMK Gurun Date


08300 Gurun
Kedah L/O Number

No ITEM Quantity Cost


1 MANILA CARD 10 0.5
2 ARTLINE PEN (BLACK) 3 2.5
3 ARTLINE PEN (BLUE) 3 2.5
4 ARTLINE PEN (RED) 3 2.5
5 WHITE BOARD DUSTER 3 1.3
6 A4 PAPER 2 12
7 GLUE 3 0.3

RINGGIT LIMA PULUH ENAM DAN SEN TIGA PULUH SAHAJA

KOPERASI SMK GURUN 2


356845258.xlsx

AAN GURUN

G1085

8.9.12

12345

Total
RM5.0
RM7.5
RM7.5
RM7.5
RM3.9
RM24.0
RM0.9

RM56.3

KOPERASI SMK GURUN 2

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