Scribd Logo
Upload

Welcome to Scribd!

  • Invoice-20230610000595 1686381294

    Uploaded by

    kuhin
    7 views1 page
    This receipt document provides details of a purchase made by Mr. Mizi. It includes the customer's contact information, date of purchase, receipt and order numbers, items purchased including product codes, descriptions, quantities, unit prices, discounts, freight charges, and total amount due of RM245. The document notes that it was computer generated on June 10, 2023 at 15:14:54.

    Original Description:

    cross brosure

    Original Title

    invoice-20230610000595_1686381294

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This receipt document provides details of a purchase made by Mr. Mizi. It includes the customer's contact information, date of purchase, receipt and order numbers, items purchased including product codes, descriptions, quantities, unit prices, discounts, freight charges, and total amount due of RM245. The document notes that it was computer generated on June 10, 2023 at 15:14:54.

    Copyright:

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

    Invoice-20230610000595 1686381294

    Uploaded by

    kuhin
    This receipt document provides details of a purchase made by Mr. Mizi. It includes the customer's contact information, date of purchase, receipt and order numbers, items purchased including product codes, descriptions, quantities, unit prices, discounts, freight charges, and total amount due of RM245. The document notes that it was computer generated on June 10, 2023 at 15:14:54.

    Copyright:

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

    MOHD HILMI FIKRI B MOHD FARID

    SID No. : 1236654 Tel : 6010-5752619


    NO 4
    LORONG IS66
    TAMAN INDERA SEMPURNA
    25150,Kuantan,Pahang
    Receipt
    Customer: mr.mizi
    Tel: 0143449077
    NO 17, LORONG SEMAMBU BARU
    49,
    TAMAN SEMAMBU 1,

    25350,Kuantan,Pahang

    Date: 10 Jun 2023 Receipt No.: IOM202306100000113 Order No.: 20230610000595

    No. Product Description Qty Unit Price Total Discount Total (RM)
    Code (RM) (RM)
    1 10236 OmegaGuard 1 142.50 142.50
    2 10620 GLA Complex 1 92.50 92.50

    Freight Charges 10.00 10.00


    Rounding Adjustment 0.00
    Total to pay 245.00

    This is a computer generated document. No signature is required.

    Page 1 Printed: June 10, 2023, 15:14:54

    You might also like