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  • Salin An

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    sasas

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    8 views1 page

    Salin An

    Uploaded by

    Alam Dewata
    sasas

    Copyright:

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

    SALINAN No.

    Invois :001/01

    KOPERASI
    SMK TAN SRI OSMAN MOHD SAAT
    PONTIAN BERHAD
    Jalan Pontian Johor
    Johor
    INVOIS
    Kepada:

    SMK Tan Sri Osman Mohd Saat Pontian


    Johor Darul Takzim
    Tarikh: 10 Jan 2019

    BIL BUTIR KUANTITI HARGA SEUNIT JUMLAH


    RM RM
    1 Fail Kulit Keras 8 7.50 60.00
    2 Marker Pen Permanent 8 9.00 72.00
    3 Air Mineral 13 12.00 156.00
    4. Kad Manila 15 0.80 12.00
    Tolak: Diskaun niaga 0%
    Jumlah 300.00
    (Ringgit Malaysia: Tiga Ratus Sahaja)
    Serahan: Angkutan dibayar

    K. & K, di K.

    Nama Penerima Nama Pengurus

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