INVOIS

KEDAI AUTHOR PREMIUM

No 29, Jalan Enggang 5/3
42000 Dengkil, Selangor
Tel:03-34756198 Faks:03-28456715

KEPADA:

KEDAI AMAN SDN BHD NO. INVOIS: LE-2342

NO 6, JALAN ANGGERIK 4, TARIKH : 26/7/2023
42700 BANTING
SELANGOR

KOD PERKARA KUANTITI HARGA JUMLAH

Z132 Pensel 2B 8 4.00 32.00
Z133 Marker Pen 7 3.00 21.00
Z134 File Management 20 29.00 580.00
Z135 Sticky Note 8 3.00 24.00
Z136 Pemadam 7 2.00 14.00
Z137 Kertas A4 100 14.00 1,400.00
JUMLAH 2,071.00

Zidan
Pengurus
 INVOIS

KEDAI AUTHOR PREMIUM

No 29, Jalan Enggang 5/3
42000 Dengkil, Selangor
Tel:03-34756198 Faks:03-28456715

KEPADA: NO. INVOIS: LE-2343

TARIKH : 26/7/2023
KEDAI ANGAH SDN BHD
NO 99, JALAN ANGGUR 7
42300 DENGKIL
SELANGOR

KOD PERKARA KUANTITI HARGA JUMLAH

Z132 Pen Hitam 5 2.00 10.00
Z133 Marker Pen 5 3.00 15.00
Z134 File Management 15 12.00 180.00
Z135 Liquid paper 10 2.00 20.00
Z136 Stapler 7 5.00 35.00
Z137 Ink printer 8 56.00 448.00
Z138 Kalkulator ST/MX20 9 39.00 351.00
JUMLAH 1,059.00

Ariana
Pengurus
 INVOICE

KEDAI AUTHOR PREMIUM

No 29, Jalan Enggang 5/3
42000 Dengkil, Selangor
Tel:03-34756198 Faks:03-28456715

To,

KEDAI HARIAN SDN BHD Invoice No : INV 2707

AMPANG, D/O NO. :
54000 KUALA LUMPUR Term : 30 DAYS
Date : 27/07/2023

Item Description Quantity Unit Price Amount

(RM) (RM)
1 Marker Pen 10 5.50 55.00
2 Liquid Paper 5 3.20 16.00
3 Calculator 3 29.00 87.00
4 Stapler 7 5.00 35.00
5 Kertas A4 100 25.00 2,500.00

TOTAL 2,693.00

RINGGIT MALAYSIA:TWO THOUSAND SIX HUNDRED NINETY THREE

Notes:
1. All cheques should be crossed and made payable to Kedai Author Premium
2. Goods sold are neither returnable not refundable

Authorised signature,

Luqman
 BIL TUNAI

KEDAI AUTHOR PREMIUM

No 29, Jalan Enggang 5/3
42000 Dengkil, Selangor
Tel:03-34756198 Faks:03-28456715

KEPADA: NO. INVOIS: LE-2332

TUNAI TARIKH : 23/7/2023

KOD PERKARA KUANTITI HARGA JUMLAH

Z132 Pensel 2B 3 4.00 12.00
Z133 Marker Pen 5 3.00 15.00
Z134 File Management 15 15.00 225.00
Z135 Sticky Note 4 2.00 18.00
Z136 Pemadam 3 1.50 4.50
Z137 Ink printer 8 56.00 448.00
Z138 Kalkulator ST/MX20 9 39.00 351.00
JUMLAH 1,073.50

Qaisara

Pengurus
 BIL TUNAI

KEDAI AUTHOR PREMIUM

No 29, Jalan Enggang 5/3
42000 Dengkil, Selangor
Tel:03-34756198 Faks:03-28456715

KEPADA: NO. INVOIS: LE-2336

TARIKH : 03/7/2023
RAZI BIN ALI

KOD PERKARA KUANTITI HARGA JUMLAH

Z132 Pensel 2B 3 4.00 12.00
Z133 Marker Pen 5 3.00 15.00
Z134 File Management 7 8.00 56.00
Z135 Sticky Note 4 2.00 18.00
Z136 Pemadam 3 1.50 4.50
Z137 Kertas A4 100 14.00 1,400.00
JUMLAH 1,505.50

Aliyah
Pengurus
 INVOIS

KEDAI AUTHOR PREMIUM

No 29, Jalan Enggang 5/3
42000 Dengkil, Selangor
Tel:03-34756198 Faks:03-28456715

KEPADA: No. Invois: LE-2332

Terma : CASH
Tarikh : 15/7/2023
KEDAI ALI SDN BHD
No 8, Jalan Angkasa A6
Ampang, 54000
Kuala Lumpur

KOD PERKARA KUANTITI HARGA JUMLAH

Z132 Pensel 2B 3 4.00 12.00
Z133 Marker Pen 5 3.00 15.00
Z134 File Management 7 8.00 56.00
Z135 Sticky Note 4 2.00 18.00
Z136 Pemadam 3 1.50 4.50
Z137 Kertas A4 100 14.00 1,400.00
Z138 Ink printer 8 56.00 448.00
JUMLAH 1,953.5

Zafrullah
Pengurus