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  • Cash Sales: Completed

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    This document is a cash sales receipt from A.D. TIME SDN BHD for customer Marsya Mizani containing details of 3 items purchased including a battery, watch, and engraving service for a total of RM901. It includes the item codes, descriptions, quantities, prices, and payment details showing RM30 paid in cash and RM871 paid by credit card. The receipt notes the goods sold are not returnable and to keep the receipt for a 1 year warranty on the clock.

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    7708940

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    This document is a cash sales receipt from A.D. TIME SDN BHD for customer Marsya Mizani containing details of 3 items purchased including a battery, watch, and engraving service for a total of RM901. It includes the item codes, descriptions, quantities, prices, and payment details showing RM30 paid in cash and RM871 paid by credit card. The receipt notes the goods sold are not returnable and to keep the receipt for a 1 year warranty on the clock.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Cash Sales: Completed

    Uploaded by

    marsyamizani72
    This document is a cash sales receipt from A.D. TIME SDN BHD for customer Marsya Mizani containing details of 3 items purchased including a battery, watch, and engraving service for a total of RM901. It includes the item codes, descriptions, quantities, prices, and payment details showing RM30 paid in cash and RM871 paid by credit card. The receipt notes the goods sold are not returnable and to keep the receipt for a 1 year warranty on the clock.

    Copyright:

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

    Cash Sales

    COMPLETED
    A.D. TIME SDN BHD
    (186898-T) Name : Marsya Mizani
    Lot No. LG 67 & 68, Lower Ground, Point : 0
    Mid Valley Megamall, Cash Sales No. : 7708940
    Mid Valley City, Date : 12-12-2022 15:13:01
    Lingkaran Syed Putra, Issue By :0008 WUN YOKE CHAN
    59200 Kuala Lumpur.
    TEL : 03-2202 3699 Page : 1/1

    NO ITEM CODE BRAND DESCRIPTION QTY PRICE (RM) TOTAL (RM)

    1 09SR626 Outlet Service BATTERY SR626 1 30.00 30.00

    2 BNB10705-2215C Bonia AG,LADIES,IPG CASE & BAND,SILVER DL,FS20-10A 1 871.00 871.00

    3 SERVICE-ENG Outlet Service Engraving Service 1 0.00 0.00

    Total Qty: 3
    Sub Total : 901.00
    Payment History
    Rounding : 0.00
    Card(VISA) 871.00
    Card No 467851XXXX4387
    Cash 30.00
    Total (RM) : 901.00

    Sales Remark:

    Sales Return Reference No.:


    Issued By Received By Verified By
    Received Goods in Good Order & Condition. Good Sold are not Returnable.
    Keep Receipt for 1 year warranty (Clock Only)

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