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8/24/23, 4:34 PM Receipt #R2300835

LITESCAPE UNITED RESOURCES


(AS0405964-X)
NO 1001, TINGKAT BAWAH, RECEIPT
TAMAN SAGA , FASA 4,
ALOR MENGKUDU, 05400, RCP#: R2300835
ALOR SETAR , KEDAH Date: 03/08/23

E: litescapedesign@gmail.com Status: approve


T: 011-5506 1690 /
W:

Customer:
Ahmad Noor Fitri
ANF WARISAN UTARA
109 KM3 Lebuhraya Sultan Abdul Halim, Kampung
Keriang Pulau,05400, Alor Setar, Kedah
60124499491

Date INV# Description Amount

2023-06-21 S2300711 SPECIFICATION : PAPERCUP ICE CREAM 8,137.50


Size : 5auns
Material : Paper lids
Printing : Full color 1 side
Finishing : Block 5 colorprint, lamination, diecut & gumming
Quantity : 35k
Cost Block : RM 450.00 X 5 Colour = RM 2250.00
Cost Print : 0.185 X 35,000’s = RM 6475.00 x 1 Unit x 8,725.00
SPECIFICATION:- PAPERCUP ICE CREAM
Size : 3.5auns
Material : Paper lids
Printing : Full color 1 side
Finishing : Block 5 colorprint, lamination, diecut & gumming
Quantity : 35k
Cost Block : RM 450.00 X 5 Colour = RM 2250.00
Cost Print : 0.210 X 35,000’s = RM 7350.00 x 1 Unit x 9,600.00
SPECIFICATION : SLEEVE CONE ICE CREAM
Size : 155mm x75mm
Material : food industrial paper: Full color 1 side
Printing : Full color 1 side
Finishing : Lamination, diecut & gumming
Quantity : 50K
Cost block : RM 450.00 X 5 Colour = RM 2250.00
Cost print : 0.131 X 50,000’s = RM 6550.00 x 1 Unit x 8,800.00

Total: MYR 8,137.50

Note: This is a computer generated statement. No signature required


E. & O.E.

Issued by:

https://s5.niagawan.com/v1/sale-printreceipt.php?pid=2505-2309208 1/1

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