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  • Invoice: DATE: 4 Feb 2020 INVOICE NO: 40 - 0272

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    Harsun Har
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    INVOICE MOK (2)

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    13 views1 page

    Invoice: DATE: 4 Feb 2020 INVOICE NO: 40 - 0272

    Uploaded by

    Harsun Har

    Copyright:

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

    INVOICE

    DATE: 4 Feb 2020 INVOICENO : 40 -0272 COMPANY: MARCO SDN BHD


    ADRESS : NO.30 JALAN
    SULTAN 0
    , TAMAN
    GARUDA 42700 BANTING
    SELANGOR
    Tel: +0173264571
    Fax: +607323077
    Email:MARCO30@GMAIL.COM
    INVOICE TO
    NO.77, JALAN
    HELANG ,TAMAN SERI BAHAGIA
    42700 BANTING SELANGOR
    Tel: +0173264571
    Fax:+017773036
    Email:KONDOR77@GMAIL.C0M

    SALESPERSON JOB PAYMENT TERMS DUE DATE


    CARD CREDIT 5 FEB 2021

    QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL

    20 SMC D-A93 REED SWITCH RM60.00 RM1200.00

    5 Superparis SFC2000 Water Oil Separator RM 70.00 RM 350.00


    Air Compressor Filter Regulator Lubricator
    Moisture

    Subtotal RM1550 .00

    Sales Tax
    RM 1550.00
    Total

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