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  • Swat Trading: To: Central Paper Acc Dept

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    李俊毅
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    This document is an invoice from SWAT Trading to Central Paper ACC Dept for the month of March 2013. It lists the short balance from March of RM3,997.72 and a payment made on April 30th of RM530.64, bringing the total paid to RM3,467.08. The invoice is signed by an authorized representative of SWAT Trading.

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    BOOK 3 - Copy - Copy (4)

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    This document is an invoice from SWAT Trading to Central Paper ACC Dept for the month of March 2013. It lists the short balance from March of RM3,997.72 and a payment made on April 30th of RM530.64, bringing the total paid to RM3,467.08. The invoice is signed by an authorized representative of SWAT Trading.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views1 page

    Swat Trading: To: Central Paper Acc Dept

    Uploaded by

    李俊毅
    This document is an invoice from SWAT Trading to Central Paper ACC Dept for the month of March 2013. It lists the short balance from March of RM3,997.72 and a payment made on April 30th of RM530.64, bringing the total paid to RM3,467.08. The invoice is signed by an authorized representative of SWAT Trading.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    SWAT TRADING

    NO: 9, JALAN CAMPBELL ,


    SEREMBAN ,70200
    NEGERI SEMIBILAN
    TEL: 06-7628887

    TO: CENTRAL PAPER ACC DEPT ,

    REF: INVOICE FOR THE MONTH OF MARCH 2013 DATE: 30/04/2013

    NO PARTICULARS ORDER R/T SHORT UNIT PRICE AMOUNT

    20/04/2013 S/C BALANCE INVOICE MARCH RM3997.72

    1 （30/04）财神找上门 67 7.92 （- ）RM 530.64

    TOTAL PAID RM 3467.08

    RINGGIT : THREE THOUSAND FOUR HUNDRED SIXTY SEVEN AND CENTS EIGHT ONLY

    ………………………………………………………………

    ( AUTHORISED SIGNATURE)

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