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  • Invoice for Neck Ties from GS Trading

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    Ummu Sarafilza Zamri
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    This invoice from GS Trading documents the sale of 100 neck ties to SK.Sri Tanjung Papat 2 in Sandakan at a price of RM8.50 per tie for a total of RM850. The invoice number is 11410 dated 25 Feb 2020. Payment of RM850 is due to GS Trading via cheque to their Maybank account number 510068509644. The goods are neither returnable nor refundable.

    Original Description:

    SK.SRI TANJUNG PAPAT 2 SANDAKAN

    Original Title

    SK.SRI TANJUNG PAPAT 2 SANDAKAN

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    This invoice from GS Trading documents the sale of 100 neck ties to SK.Sri Tanjung Papat 2 in Sandakan at a price of RM8.50 per tie for a total of RM850. The invoice number is 11410 dated 25 Feb 2020. Payment of RM850 is due to GS Trading via cheque to their Maybank account number 510068509644. The goods are neither returnable nor refundable.

    Copyright:

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

    Invoice for Neck Ties from GS Trading

    Uploaded by

    Ummu Sarafilza Zamri
    This invoice from GS Trading documents the sale of 100 neck ties to SK.Sri Tanjung Papat 2 in Sandakan at a price of RM8.50 per tie for a total of RM850. The invoice number is 11410 dated 25 Feb 2020. Payment of RM850 is due to GS Trading via cheque to their Maybank account number 510068509644. The goods are neither returnable nor refundable.

    Copyright:

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

    Invoice

    Date: 25 Feb 2020


    KDT/2019/431/432/434 Invoice No.: 11410
    636, Batu 2, Jalan Bawah
    89058, Kudat, Sabah
    014-6521018 (Jack)
    017-2592837 (Foo)
    gstrading332@gmail.com
    Bill To:
    SK.SRI TANJUNG PAPAT 2
    SANDAKAN

    Qty Item Description Unit Price Total

    100 Neck Tie RM8.50 RM850.00

    Total RM850.00
    Balance Due RM850.00

    Thank you for your business.


    Good sold are neither returnable nor refundable
    Cheque should be made payable to GS TRADING (MAYBANK: 510068509644)

    ________________________ _______________________
    Goods Received by GS TRADING

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