CITY COMP SYSTEM 001276236-D cs (GST ID No: 000288006144) ‘No. 110, Jalan Mutiara 1, Taman Mutiara, 43800 Dengkil, Selangor Darul Ehsan. E-mail: www.citycompdengkil@yahoo.com / vani_ccs@hotmail.com ‘Tel: 03-8768 7395, Fax: 03-8768 7389 H/P: 016-3225560 ee INVOICE Name :SIK(T) RANTAU No + INV3300 Address: Date: 13/08/18 10:43 Terms: CASH Contact Fax Sales by No Description qty [Tax [unit Price Total 1 {SERVER PC REPAIR 1 sR 600.00 600.00) HARDDISK CABLE + POWER SUPPLY CABLE + POWER SUPPLY * MOTHERBOARD REPAIR Remark: } All Cheque should be crossed “A/C Payee Only” made payable to City Comp System. Sub Total 1600.00) |Acc No : 8003226152 (CIMB BANK) GST 0% 0.00] Total 600.00) ST Summary Amount Tax sR@o% 600.00 0.00 Note: The property of the goods in this invoice/delivery order shall remain with the seller until full payment has been received and the seller shall have a right of entry and seizure to retake possession there of in the event that full payment is not made on its due date, * 30 days unless otherwise stated we reserve the right to charge 1% interest per month on overdue accounts. * All Cheque should be crossed “A/C Payee Only” made payable to City Comp System. We acknowledge receipt of above temsin good order and condtvFor_ CITY COMESYSTEM PALES ‘CUSTOMER'S STAMP, SIGNATURE AND DATE ‘AUTHORISED STGWATDRE