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INVOICE
GROWTH SUNRAY SDN. BHD. No. : INV001222
L2-132, KSL CITY, Date : 15/05/2020
33, Jalan Seladang, D/O No. : DO001222
Taman Abad, Terms : C.O.D.
80250 Johor Bahru, Johor. Page : 1 of 1
Attn : PO No. :
TEL : 012-713 6177 FAX :
No. Tax Code Description Qty U/ Price ( RM ) Discount Amount ( RM )
1. SV Supply and Labour charge for onsite 1 150.00 0.00 150.00
checking POS 2 unable startup
Good sold are not returnable, exchangable and not subject to discount. Sub-Total : RM 300.00
The ownership of the goods shall not pass until full settlement.
The company reserves the rights to repossess the goods stated on this invoice without Discount : RM 0.00
any futher reference, if full payment is not made in accordance with the terms and
conditions stipulated herein Service Tax @ 6% on 300.00 : RM 18.00
Payment should be made cheque in favour of POSCUBE SDN BHD
Total : RM 318.00
Company's Stamp & Signature E. & O.E. For POSCUBE SDN BHD