Professional Documents
Culture Documents
(935763-H)
GST Reg No. : 001888403456)
I N V O I C E
Bill To :
SHARAA BUMIS ENTERPRISE
NO 39-2, JALAN BANDAR RAW ANG No. : INV080806
12
48000 RAW ANG, Date : 02/08/2023
SELANGOR
P/O Ref. :
Terms : 30 days
Attention : NSAM Y
Page : 1
Tel : 016-4760077
5 9070 HEXAGON CRYSTAL PAPER W EIGHT C/W 2D INNER LASER - 114 PCS 38.50 4,389.00
9070
RINGGIT M 'SIA SEVEN THOUSAND THREE HUNDRED THIRTY EIGHT ONLY Subtotal 7,338.00
Discount 0.00
ALL THE GOODS ORDERED M UST BE COLLECTED W ITHIN 90 DAYS FROM THE Total 7,338.00
PURCHASE DATE. FAILURE W HICH, THE GOODS CONSIDERED SOLD & DEPOSITS Rounding Adj. 0.00
BANK DETAIL
Grand Total 7,338.00
Account Name = Nilai Crystal & Souvenirs Sdn Bhd
Public Bank = 3988130819 Less Deposit 0.00
M aybank = 555108306831 Balance RM 7,338.00
FOR NILAI CRYSTAL & SOUVENIRS SDN BHD CUSTOM ER SIGNATURE & STAM P