SHUBA SPICES (M) SDN BHD (1096413-D)

NO.1,JALAN SRI PURNAMA 2/3 KAWASAN PERINDUSTRIAN SRI PURNAMA, 81100 JOHOR BAHRU
JOHOR Malaysia
Tel :07-3318011/012-5555719 Fax:07-3319011 Website: Email: shubaspices@gmail.com
(GST Reg No: 000840081408)

INVOICE TO TAX INVOICE

CASH DATE : 2022-11-07
INVOICE NO : JB/INV/44142
TERMS : C.O.D
CUST. GST NO :
PAGE NO : 1 OF 1
AGENT :

AMOUNT TAX TAX AMOUNT

NO ITEM CODE DESCRIPTION QTY UNIT DISC. (MYR) Rate @ 6% (MYR)
PRICE
Excl. Tax % (MYR) Incl. Tax
1 FB681 FOOD -KUKUBIMA MANGO 120'S 1020 DZN 17.17 17,510.03 0 0.00 17,510.03
2 FB681-1 FOOD -KUKUBIMA ANGGUR 120'S 600 DZN 16.92 10,150.02 0 0.00 10,150.02
3 FB681 FOOD -KUKUBIMA MANGO 120'S 180 DZN 17.08 3,074.99 0 0.00 3,074.99
4 FB1384 KUKUBIMA OREN 120'S 24 DZN 17.08 410.00 0 0.00 410.00

1824 Unit(s) 31,145.04 0.00 31,145.04

Amount In Words: GROSS AMOUNT (MYR) 31,145.05
MALAYSIA RINGGIT THIRTY-ONE THOUSAND ONE HUNDRED FORTY-FIVE DISCOUNT AMOUNT (MYR) 0.01
AND CENTS FOUR ONLY
TOTAL AMOUNT (MYR) 31,145.04
ADD GST 6% (MYR) 0.00
Net Total Amount 31,145.04
1) All cheques to be crossed and payable to SHUBA SPICES (M) SDN BHD
2) All discrepancies in delivery should be informed within 3 days from delivery date
3) Goods sold cannot be returned or exchanged
4) Interest at 5% per month will be charged on Overdue invoice
5) Out bank details : MBB 551258507625 (MAYBANK)
PREPARED BY, COMFIRMED BY,

Authorised Signature Customer

For SHUBA SPICES (M) SDN BHD (PLEASE STAMP, SIGN AND RETURN)
(Driver, client)

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