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  • No:PSS006 M/S 8/5/2019 NIL Pss Affandi Hill Side. Bill To Bill KM 58, Lebuhraya Kl-Karak. 8/5/2019 Bentong, Pahang

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    This invoice from SGI Barokah Enterprise documents the sale of 72 SGI (BK) items at RM10 each and 32 SGI BKS (Bekas kecil) items at RM6 each, totaling RM912, to customer PSS Affandi Hill Side. The invoice provides contact details for both companies and specifies that goods sold are not returnable.

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    sgi barokah.xlsx

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    This invoice from SGI Barokah Enterprise documents the sale of 72 SGI (BK) items at RM10 each and 32 SGI BKS (Bekas kecil) items at RM6 each, totaling RM912, to customer PSS Affandi Hill Side. The invoice provides contact details for both companies and specifies that goods sold are not returnable.

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    82 views1 page

    No:PSS006 M/S 8/5/2019 NIL Pss Affandi Hill Side. Bill To Bill KM 58, Lebuhraya Kl-Karak. 8/5/2019 Bentong, Pahang

    Uploaded by

    AhmadSuffian
    This invoice from SGI Barokah Enterprise documents the sale of 72 SGI (BK) items at RM10 each and 32 SGI BKS (Bekas kecil) items at RM6 each, totaling RM912, to customer PSS Affandi Hill Side. The invoice provides contact details for both companies and specifies that goods sold are not returnable.

    Copyright:

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

    SGI BAROKAH ENTERPRISE (SA0489393-T)

    No : 6 F Jalan Sg. Jati.Kampung Jawa.


    41000,Klang Selangor.
    Tel No; 019-6415379/019-2332630

    INVOICE NO
    No :PSS006
    M/S INVOICE DATE 8/5/2019
    CODE NIL
    PSS AFFANDI HILL SIDE. TERMS BILL TO BILL
    KM 58,LEBUHRAYA KL-KARAK. DELIVERY DATE 8/5/2019
    BENTONG,PAHANG.

    TEL NO 014-2344339
    MS. Mimi

    ITEM DESCRIPTION QTY UNIT PRICE AMOUNT

    1 SGI (BK) 9557156000336 72 RM10.00 RM720.00

    2 SGI BKS (Bekas kecil)9557156000404 32 RM6.00 RM192.00

    Ringgit Malaysia :Nine Hundred Twelve only. RM912.00

    Good sold are not returnable

    for SGI BAROKAH ENTERPRISE

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