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  • Invoice: Koperasi Sekolah Menengah Kebangsaan Bandar Baru

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    Syaidin Mostapa
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    The document is an invoice from Koperasi Sekolah Menengah Kebangsaan Bandar Baru to the Computer Club. It lists 7 items purchased including Manilacards, black, blue, and red Aperture pens, whiteboard dusters, A4 paper, and glue. The total cost of the items is not stated in the 3 line summary.

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    The document is an invoice from Koperasi Sekolah Menengah Kebangsaan Bandar Baru to the Computer Club. It lists 7 items purchased including Manilacards, black, blue, and red Aperture pens, whiteboard dusters, A4 paper, and glue. The total cost of the items is not stated in the 3 line summary.

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    7 views2 pages

    Invoice: Koperasi Sekolah Menengah Kebangsaan Bandar Baru

    Uploaded by

    Syaidin Mostapa
    The document is an invoice from Koperasi Sekolah Menengah Kebangsaan Bandar Baru to the Computer Club. It lists 7 items purchased including Manilacards, black, blue, and red Aperture pens, whiteboard dusters, A4 paper, and glue. The total cost of the items is not stated in the 3 line summary.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    KOPERASI SEKOLAH MENENGAH KEBANGSAAN BANDAR BARU

    JALAN LOMMBONG ,KOTA TINGGA


    JOHOR
    INVOICE
    CUSTEMER
    NAME COMPUTER CLUB INVOICE NUMBER G1085

    ADDRESS SMK BANDAR BARU DATE 8.9.05


    JALAN LOMBONG,KOTA TINGGI
    JOHOR L/O NUMBER 12345

    NUMBER ITEM Quantity Cost Total


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

    TOTAL

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