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Grocer King Resources

No. 9, Lorong Rambai 1,


Taman Rambai,
INVOICE
09000 Kulim Kedah. # 3370384
012 4999 280

Date: Nov 18, 2019


Bill To:
Payment Terms: CASH
CASH
Balance Due: RM 0.00

Item Quantity Rate Amount

NESTLE MILO 2KG 8 RM 29.40 RM 235.20

Subtotal: RM 235.20

Shipping: RM 9.94

Total: RM 245.14

Amount Paid: RM 245.14

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