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Invoice

Branch : MELE SAHAJIDAH HAI-O MARKETING-MELAKA eCom


37 JALAN MELAKA RAYA 21 TAMAN MELAKA RAYA 75000 MELAKA
Page :1
Tel : 062829098
Invoice No : MELECSB201100151
Code : MY1109122 ZALEHA BINTI SAAD
Invoice Date : 10/11/2020
NRIC : 850512045204
Bonus Month : 11
No 38 Jln Saujana 1/1 Taman Saujana Seksyen 1 Bukit katil AYER : 202011 /MY1109122 (1)
Batch
KEROH MELAKA MALAYSIA
Price Code : West Malaysia DP Price

Stock Description Qty CP/DP BV PV

01002 EZICLEAN FLOOR CLEANER 1 15.00 8.00 15.00


01003 EZICLEAN DISHWASH 1 9.90 5.00 10.00
01030 EZICLEAN LAUNDRY POWDER (PC) 1 18.80 10.00 19.00
47002 MARINE ESSENCE NOURISHING SHAMPOO 1 29.20 17.00 29.00
08050 MIN KAFFE 3 81.90 39.00 81.00
47005FS MARINE ESSENCE HAIR CONDITIONER FLASH SALES 2 46.70 22.00 46.00
MARINE ESSENCE HAIR x2
Total Amount Payable 201.50 101.00 200.00

Cash 0.00 IPAY88 201.50


Credit Card 0.00 Cheque 0.00
Other 0.00 Change 0.00

Grand Total 201.50


Accumulated Sales(PV) 200.00

Promotion : 1 06015 Rebat RM300


2 62001 Rebat RM140
3 PM360010 Rebat RM11
4 08056,08057 Rebat RM5
Remarks :

10-11-2020 17:39:09 MELE

PERINGATAN PENTING(LARANGAN PEMOTONGAN HARGA)


Pemotongan harga adalah menyalahi Kod Etika Perniagaan. Semua pengedar diingatkan mematuhi Kod Etika Perniagaan.

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