NUR IT MAJU ENTERPRISE

(CA0172165-V)
No.302, Tingkat 3, Lorong Sekilau 28 Taman Awali,
25200 Kuantan, Pahang Darul Makmur.
Tel : 0199864121/ 0129534121
(Syarikat Bumiputera)

KEPADA: INVOICE: 23132

PENGETUA, Date:
SM SAINS SULTAN AHMAD SHAH, No pesanan:
JALAN SULTAN ABU BAKAR, No hantaran:1531/32/1657
26600 PEKAN, PAHANG.

ITEM KETERANGAN KUANTITI KADAR JUMLAH

1. Tong Air Suling 12lt 2pc 65.00 130.00
2. Tabung Didih 100pc 32 5.00 500.00
3. Mancis 1bx 51.00 51.00
4. Pepsin 3x25g 70.00 210.00
5. Albumin 3x250g 80.00 240.00
6. Amylase 1x100g 70.00 70.00
7. Glukosa 3x500g 35.00 105.00
8. Sukrosa 8x500g 30.00 240.00
9. Buffer Solution 1x500ml 50.00 50.00
10. Eosin Solution 1x500ml 45.00 45.00
11. Benedith Solution 2x500ml 30.00 60.00
12. Iodin Solution 2x500ml 48.00 96.00
13. Tiub Visking 1roll 80.00 80.00
14. Sodium Chloride 1x500g 50.00 50.00
15. Blood Lancet 2bx 35.00 70.00
16. Antigen A 1x10ml 80.00 80.00
17. Antigen B 1x10ml 80.00 80.00
18. Antigen D 1x10ml 95.00 95.00
19. Kelalang Volumtrik 2000ml 2pc 100.00 200.00
20. Rod Kaca 1kg 45.00 45.00
21. Penitis Plastik 300pc 0.50 150.00
22. Forcep 50pc 6.00 300.00
23. Piring Petri 90mm 100pc 6.50 650.00
24. Penebuk rod kaca 1pc 45.00 45.00
25. Bikar 50ml 100pc 5.50 550.00
9.
NUR IT MAJU ENTERPRISE JUMLAH RM : 4192.00
BANK A/C AMBANK
0052022019061

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