SEVEN SUN RAYS CO.,LTD.

Room-001, Ground Floor, Building T-1, Invoice No. Dated

Thanthumar Road,Thingankyun Tsp, 1586/Cash/21 4-May-2021
Delivery Note Mode/Terms of Payment
Yangon,Myanmar. 3185/Dely/21
Supplier’s Ref. Other Reference(s)
E-Mail: sevensunrays@ssrpaintmyanmar.com
Buyer Buyer’s Order No. Dated
J&M Steel Solutions Co.,Ltd.
Despatch Documented No Delivery Note Date
No-237, Shukhinthar Rd, Block No-10, Thaketa Tsp
4-May-2021
01-9410123,01-9410124 Despatched through Destination

Terms of Delivery
Contact Person: Htin Linn Oo,U J&M Steel Solutions Co.,Ltd.
Contact : 09762577283 Cash
SSR
SI. Description of Goods Quantity Rate per Disc% Amount
NO.
1. Hardtop XP Base-1 4.1LA 2.00 Pcs 81000 Pcs 162000
7047 Grey
2. Hardtop XP Hardener 0.45L 2.00 Pcs 19500 Pcs 39,000

Total 4.00 Pcs 201000 Ks

Amount Chargeable (In words)

Two Hundred One Thousand Kyats Only

Remarks:
Sale: UPAK

Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.

Customer’s Seal and Signature For SEVEN SUN RAYS CO.,LTD.

Prepared by Verified by Authorized Signatory

This is a Computer Generated Invoice