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  • INVOICE Gamat Emas 2

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    MohdFaizul
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    1) Adamali Enterprise issued an invoice on February 6, 2017 to Gamat Emas Sdn Bhd for transporting goods from MBH Cosmeceutical Sdn Bhd to Mantap Inspirasi Sdn Bhd. 2) The goods transported were 1,266 pieces of GESB Dermalief Soothing Gamat Cream weighing 100ml each. 3) Payment is due within 45 days to Adamali Enterprise's RHB bank account.

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    1) Adamali Enterprise issued an invoice on February 6, 2017 to Gamat Emas Sdn Bhd for transporting goods from MBH Cosmeceutical Sdn Bhd to Mantap Inspirasi Sdn Bhd. 2) The goods transported were 1,266 pieces of GESB Dermalief Soothing Gamat Cream weighing 100ml each. 3) Payment is due within 45 days to Adamali Enterprise's RHB bank account.

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    © All Rights Reserved
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    12 views1 page

    INVOICE Gamat Emas 2

    Uploaded by

    MohdFaizul
    1) Adamali Enterprise issued an invoice on February 6, 2017 to Gamat Emas Sdn Bhd for transporting goods from MBH Cosmeceutical Sdn Bhd to Mantap Inspirasi Sdn Bhd. 2) The goods transported were 1,266 pieces of GESB Dermalief Soothing Gamat Cream weighing 100ml each. 3) Payment is due within 45 days to Adamali Enterprise's RHB bank account.

    Copyright:

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

    ADAMALI ENTERPRISE ( 002172316-M )

    No.L1-17, Jalan Perkasa ½,Taman Perkasa, 43100 Hulu Langat,Selangor. Tel: 03-90211105

    To:
    INVOICE : 1702
    GAMAT EMAS SDN. BHD. PURCASE ORDER :
    1, TINGKAT 2, DELIVERY ORDER : DO17010004
    PERNIAGAAN DANAU LUMAYAN,
    JALAN DANAU LUMAYAN,
    OFF JALAN TASIK PERMAISURI 1,
    BANDAR SRI PERMAISURI, 56000 CHERAS,
    WILAYAH PERSEKUTUAN KUALA LUMPUR. TARIKH : 6 / 1 / 2017

    TO COLLECT AND DELIVER THE FOLLOWING GOODS

    FROM TO
    MBH COSMECEUTICAL SDN BHD MANTAP INSPIRASI SDN BHD

    BI QUANTITY DESCRIPTION OF GOODS AMOUNT (RM)


    L

    1 1,266.0000 pcs GESB DERMALIEF, Sooting Gamat Cream 100ml


    ( 26ctns x 48pcs + 1ctn B/N : 1612036
    x 18pcs ) Exp : 12/2019
     Item code : MM001FC00011

    TOTAL

    *To be paid within 45 days of invoice date


    *make all cheques payable to ADAMALI ENTERPRISE ( RHB BANK- 21209500095329 )

    Signature of acknowledge Your truly


    ADAMALI ENTERPRISE

    __________________________________________________________________________________
    _______________________________________________________________adamalient@gmail.com

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