QSD Computer Distribution Sdn Bhd

(ROC:651867-A)
136A & 137A, JALAN MASJID, TAMAN PEKAN BARU,
08000 SUNGAI PETANI, KEDAH DARUL AMAN
Tel: 604-424 4228, Fax: 604-423 5228

INVOICE No. : QS-260057

Your P/O No :
SMK KUALA PEGANG
Order Date :

Attention : PENGETUA
Date : 18/07/2019
TEL : 044726332 FAX : Page : 1 of 1

Item Description Qty UOM U/ Price Disc. Amount

1 PRIN/EPSON/3IN1/COLOUR/L3110 1 PCS 495.00 495.00

2 TONER/PANTUM/BLK/PC-216 3 PCS 130.00 390.00

RINGGIT MALAYSIA EIGHT HUNDRED EIGHTY FIVE ONLY Sub Total 885.00
Rounding Adj. 0.00
Notes :
1. All cheques should be crossed and made payable to Final Total 885.00
PAID
QSD Computer Distribution Sdn Bhd
2. Goods sold are neither returnable nor refundable. OUTSTANDING 885.00

PAYMENT METHOD

Authorised Signature Receipient's Chop & Signature

QS-260057 885.00