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JB 07486
JB 07486
INVOICE
TO:
SRX GLOBAL (MALAYSIA) SDN BHD DELIVERY ORDER NO: 21-1062
TINGKAT 4,12B JALAN BAYU,
KAWASAN PERINDUSTRIAN HASIL INVOICE NO: 21-1062
81200 JOHOR BAHRU. PURCHASE ORDER NO: JB07486
ATTN: ACCOUNT DEPARTMENT
DATE: 10/12/2021
TERMS: Net 60
SUBTOTAL RM1,800.00