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  • KAO SHENG DISTRIBUTION INVOICE

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    Mccoy Halliday
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    This invoice from Kao Sheng Distribution Sdn Bhd is for various computer and electronic items purchased from Tesco. It includes a Lenovo laptop for RM1,599, a Toshiba 1TB external hard drive for RM199, a Pineng 10000mAh power bank for RM69, and several free items including a mouse, antivirus software, and USB flash drive. The total for all items is RM1,867 with no tax charged. The customer paid RM1,867 in cash.

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    This invoice from Kao Sheng Distribution Sdn Bhd is for various computer and electronic items purchased from Tesco. It includes a Lenovo laptop for RM1,599, a Toshiba 1TB external hard drive for RM199, a Pineng 10000mAh power bank for RM69, and several free items including a mouse, antivirus software, and USB flash drive. The total for all items is RM1,867 with no tax charged. The customer paid RM1,867 in cash.

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

    KAO SHENG DISTRIBUTION INVOICE

    Uploaded by

    Mccoy Halliday
    This invoice from Kao Sheng Distribution Sdn Bhd is for various computer and electronic items purchased from Tesco. It includes a Lenovo laptop for RM1,599, a Toshiba 1TB external hard drive for RM199, a Pineng 10000mAh power bank for RM69, and several free items including a mouse, antivirus software, and USB flash drive. The total for all items is RM1,867 with no tax charged. The customer paid RM1,867 in cash.

    Copyright:

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

    KAO SHENG DISTRIBUTION SDN BHD

    746643-M

    G9, GROUND FLOOR, TESCO SETIA TROPIKA,


    NO.18, JALAN SETIA TROPIKA 1/21,
    TAMAN SETIA TROPIKA,
    81200 JOHOR BAHRU, JOHOR.
    Tel : 0127038545 Fax :
    Email : ksit@kaosheng.my

    INVOICE CB-TSA20080200
    CASHIER : TESCO ST CASHIER 08-08-2020
    SALES : QIN 11:40AM
    Item Tax Price Qty Total
    1 CLV060 [81W0002FMJ] 0% 1,599.00 1 1,599.00
    LENOVO IP 3 14ADA05 NB
    ~14.0HD/ATHLON-3150U/4G/
    256G/W10/BLUE/1YR
    S/N PF2CDXNE

    2 35406 [S9000] 0% FOC 1 FOC


    HP S9000 WIRELESS MOUSE

    3 76791 [AVAST] 0% FOC 1 FOC


    AVAST! INTERNET SECURITY (
    MEDIALESS) 1USER1YEAR

    4 57003 [LU202W016GG4] 0% FOC 1 FOC


    KIOXIA 16GB U202
    TRANSMEMORY USB2.0 FLASH
    DRIVE

    5 56475 [HDTB410AK3AA] 0% 199.00 1 199.00


    TOSHIBA CANVIO BASIC USB3.
    0 1TB HDD BLACK

    6 48804 [BA165] 0% 69.00 1 69.00


    PINENG PN955 POLYMER PWB
    10000MAH

    7 89997 [WOVENBAG] 0% FOC 1 FOC


    KS IT NON-WOVEN BAG

    Total Incl SST 1,867.00


    Rounding 0.00
    NET TOTAL 1,867.00
    CASH 1,867.00
    CHANGE 0.00

    SST Amount SST


    0% 1,867.00 0.00
    Goods Sold are not exchangeable and Returnable
    Please kindly rate our service at https://www.faceboo
    k.com/ksitkaosheng
    Show this receipt for warranty claims
    Feedback/suggestions channel: ksit@kaosheng.my

    POS software powered by VECOUNT

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