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Shaklee Invoice for Local Guide Program

This invoice summarizes a purchase made by Rosmi Juliana Binti Jalil. She purchased two Shaklee products: an e-Starter package for RM35 and a Sustained Release product for RM78, for a total of RM123 including RM10 for freight charges. The invoice details the products ordered, prices, discounts, and total amount due of RM123, which was paid in full by credit card on the date of the invoice.

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Mia Sarah Iman
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116 views1 page

Shaklee Invoice for Local Guide Program

This invoice summarizes a purchase made by Rosmi Juliana Binti Jalil. She purchased two Shaklee products: an e-Starter package for RM35 and a Sustained Release product for RM78, for a total of RM123 including RM10 for freight charges. The invoice details the products ordered, prices, discounts, and total amount due of RM123, which was paid in full by credit card on the date of the invoice.

Uploaded by

Mia Sarah Iman
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Shaklee Products (Malaysia) Sdn Bhd

199401015607 (301287-T) Tel : 03- 56223188


Level 2, Sunway Geo Tower, Jalan Lagoon Fax :
Selatan, Bandar Sunway, 47500 Subang Website : www.shaklee.com.my
Jaya, Selangor

INVOICE
S Receiver: ROSMI JULIANI BINTI S SID No. : 1642404
H JALIL O ROSMI JULIANI BINTI JALIL
I LYIAZ TAILOR L LYIAZ TAILOR
P LOT 3326 KG GADONG LAMA /SC D LOT 3326 KG GADONG LAMA /SC
SENDAYAN SENDAYAN
T 71950,Seremban,Negeri Sembilan T 71950,Seremban,Negeri Sembilan
O O

Date: 05 Jun 2021 Invoice No.: IOM202106050000506 Order No.: 20210605001149

No. Product Description Qty Unit Price Total Discount Total (RM)
Code (RM) (RM)
1 SKIA02 Shaklee e-Starter ..... 1 35.00 35.00
2 10104 Sustained Release ..... 1 78.00 78.00

Freight Charges 10.00 10.00


Rounding Adjustment 0.00
Total to pay 123.00

Unit Volume : 22 Payments : 123.00


Purchase Volume : 76 Credits : 0.00
Adjustments : 0.00
Amount Due : 0.00
User : ROSMI JULIANI
BINTI JALIL
Packslip No. : 0600200511492111

Paid Type Paid Date Paid Amt


Credit Card 05-06-2021 123.00

This is a computer generated document. No signature is required.

Page 1 Printed: June 05, 2021, 11:25:54

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