TWIN SUNRAY SDN. BHD.

(1003026-X)
NO.31, JLN ALAM JAYA 17, TMN ALAM JAYA,
43200 CHERAS, SELANGOR.
Tel: 016-702 4029

INVOICE No. : ICH-2303-0985

SFM MAJU SDN BHD Your Ref. :

Our D/O No. :
NO 16, JALAN MEGA 7,
TAMAN MEGA JAYA Terms : Cash
MUKIM AMPANG SELANGOR Date : 29/03/2023
Page : 1 of 1
TEL : 010-364 9700 FAX :
Item DO NO. Description Qty UOM U/ Price Disc. Total
RM RM
1. DOCH-2303- MICROFIBRE COLLAR DARK BLACK 83.34 DOZ 10.10 841.73
0985
2. DOCH-2303- MICROFIBRE COLLAR BLEACH WHITE 41.67 DOZ 8.20 341.69
0985
3. DOCH-2303- TC COLLAR DARK BLACK 139 DOZ 11.10 1,542.90
0985
4. DOCH-2303- TC COLLAR DARK BLACK 14" X 3" 35 DOZ 10.70 374.50
0985
5. DOCH-2303- TC COLLAR LIGHT BEIGE 36 DOZ 9.30 334.80
0985
6. DOCH-2303- TC CUFF LIGHT BEIGE 23.34 DOZ 9.10 212.39
0985
7. DOCH-2303- TC CUFF BLEACH WHITE 23.34 DOZ 8.80 205.39
0985
8. DOCH-2303- TC CUFF DARK BLACK 45.84 DOZ 10.90 499.66
0985

RINGGIT MALAYSIA FOUR THOUSAND THREE HUNDRED FIFTY Sub Total 4,353.06
THREE AND CENTS SIX ONLY
Notes :
1. All cheques should be crossed and made payable to
HONG LEONG BANK : 02300092819
2.Interest at 8%/mth may be charge on overdue account.
TWIN SUNRAY SDN. BHD.

Authorised Signature