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  • Sales Local - Invoice Listing PDF

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    Cherrycbh Chua
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    This document is an invoice listing from Haiyen Bird's Nest & Sea Products Sdn Bhd for the period of 1/4/2023 to 30/4/2023. It includes 4 invoices issued between 5/4/2023 and 11/4/2023 to different companies, with a grand total of RM6,844. The invoice listing provides details of the invoice number, date, customer code and name, and amount for each transaction during the specified period.

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    This document is an invoice listing from Haiyen Bird's Nest & Sea Products Sdn Bhd for the period of 1/4/2023 to 30/4/2023. It includes 4 invoices issued between 5/4/2023 and 11/4/2023 to different companies, with a grand total of RM6,844. The invoice listing provides details of the invoice number, date, customer code and name, and amount for each transaction during the specified period.

    Copyright:

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

    Sales Local - Invoice Listing PDF

    Uploaded by

    Cherrycbh Chua
    This document is an invoice listing from Haiyen Bird's Nest & Sea Products Sdn Bhd for the period of 1/4/2023 to 30/4/2023. It includes 4 invoices issued between 5/4/2023 and 11/4/2023 to different companies, with a grand total of RM6,844. The invoice listing provides details of the invoice number, date, customer code and name, and amount for each transaction during the specified period.

    Copyright:

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

    Date : From 1/4/2023 to 30/4/2023

    Document : All
    Company : All
    Co Category : All
    Agent : All
    Area : All
    Currency : All
    Doc Project : All
    Project : All
    Item : All 02/05/23 3:34 PM
    Location : All Invoice Listing
    Category : All As At 30/4/2023
    Incl Cancelled : No
    Sort By : DocDate;DocNo;Code
    HAIYEN BIRD'S NEST & SEA PRODUCTS SDN BHD (694522-U) Page 1 of 1
    Doc. No Doc. Date Code Name Amount (RM)
    H 2304-01 5/4/2023 3000-H01 HOI TIN LAU RESTAURANT SDN. BHD. 2,300.00
    H 2304-02 11/4/2023 3000-D04 DENG FUNG CAR ACCESSORIES & SERVICES 1,588.00
    H 2304-03 11/4/2023 3000-T10 TECK HOCK AUTO PARTS SDN BHD 2,700.00
    H 2304-04 11/4/2023 3000-C00 AMANSAR TRAVEL & TOURS SDN BHD 256.00

    Grand Total Amount (RM) 6,844.00

    Transaction Summary

    Code Description Amount (RM)


    500-001 SALES: LOCAL 6,844.00
    Total Transaction : 1

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