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  • Invoice: Shaklee Products (Malaysia) SDN BHD

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    This invoice from Shaklee Products (Malaysia) Sdn Bhd summarizes a purchase made by Metroasea Services Sdn Bhd. The invoice includes details of the items purchased such as product codes, descriptions, quantities, unit prices, discounts, and totals. A total amount due of RM684 is listed for the purchase which includes Vivix supplements, price lists, a cooler bag, and a starter kit with discounts applied.

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    INVOIS

    Original Title

    invoice-20190117000619

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    This invoice from Shaklee Products (Malaysia) Sdn Bhd summarizes a purchase made by Metroasea Services Sdn Bhd. The invoice includes details of the items purchased such as product codes, descriptions, quantities, unit prices, discounts, and totals. A total amount due of RM684 is listed for the purchase which includes Vivix supplements, price lists, a cooler bag, and a starter kit with discounts applied.

    Copyright:

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

    Invoice: Shaklee Products (Malaysia) SDN BHD

    Uploaded by

    unitkurikulum skc2
    This invoice from Shaklee Products (Malaysia) Sdn Bhd summarizes a purchase made by Metroasea Services Sdn Bhd. The invoice includes details of the items purchased such as product codes, descriptions, quantities, unit prices, discounts, and totals. A total amount due of RM684 is listed for the purchase which includes Vivix supplements, price lists, a cooler bag, and a starter kit with discounts applied.

    Copyright:

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

    Shaklee Products (Malaysia) Sdn Bhd

    Level 2, Sunway Geo Tower, Jalan Lagoon Tel : 03- 56223188


    Selatan, Bandar Sunway, 47500 Subang Fax :
    Jaya, Selangor Website : www.shaklee.com.my

    INVOICE
    S Receiver: HAJI MOHD REDZUAN S Distributor ID : 1318278
    H BIN HJ A. SAMAH O SITI AISHAH BINTI ZAKARIA
    I METROASEA SERVICES SDN BHD, L METROASEA SERVICES SDN BHD, LOT
    P LOT 3-13(B), D 3-13(B),
    TINGKAT 3, KOMPLEKS PKNS TINGKAT 3, KOMPLEKS PKNS SHAH
    T SHAH ALAM, T ALAM,
    O PERSIARAN TASIK O PERSIARAN TASIK
    40505,Shah Alam,Selangor 40505,Shah Alam,Selangor

    Date: 17 Jan 2019 Invoice No: IOL201901170000216 Order No: 20190117000619

    No. Item Code Description Qty Unit Price Total Discount Total (RM)
    (RM) (RM)
    1 00P381 Jom Shaklee Vivix ..... 1
    10320 Vivix 2 380.00 -76.00 684.00
    2 GW0012 GWP - Price List 1
    L0090 DN Price List 1 0.20 -0.20 0.00
    L0091 Retail Price List 1 0.20 -0.20 0.00
    3 GW0024 GWP - Cooler Bag 1
    P0073 Cooler Bag 1 33.00 -33.00 0.00
    4 SKPB01 Starter Kit set (B..... 1
    SKIB01 Starter Kit Set (BM) 1 65.00 -65.00 0.00

    Freight Charges 0.00 0.00


    Rounding Adjustment 0.00
    Total to pay 684.00

    Unit Volume : 224 Payments : 684.00


    Purchase Volume : 684 Credits : 0.00
    Adjustments : 0.00
    Amount Due : 0.00
    User : SITI AISHAH
    BINTI ZAKARIA
    Packslip No : 0100201706191910

    This is a computer generated document. No signature is required.

    Page 1 Printed: January 17, 2019, 15:37:27

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