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  • Inv 23090005

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    paruvati vathi
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    Nalika Ventures Sdn Bhd issued invoice number 23090005 to Sri Nithya for various beauty products sold on consignment. The invoice lists 5 items including sea buck face oil, C buck serum, cowash, eye cream, and shampoo bar. The total amount due is RM350 with a 20% discount, bringing the grand total to RM280. Payment is due directly to Nalika Ventures' RHB Bank account or by cheque made payable to the company, and interest of 1.5% per month will be charged on overdue invoices.

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    inv 23090005

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    Nalika Ventures Sdn Bhd issued invoice number 23090005 to Sri Nithya for various beauty products sold on consignment. The invoice lists 5 items including sea buck face oil, C buck serum, cowash, eye cream, and shampoo bar. The total amount due is RM350 with a 20% discount, bringing the grand total to RM280. Payment is due directly to Nalika Ventures' RHB Bank account or by cheque made payable to the company, and interest of 1.5% per month will be charged on overdue invoices.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    3 views1 page

    Inv 23090005

    Uploaded by

    paruvati vathi
    Nalika Ventures Sdn Bhd issued invoice number 23090005 to Sri Nithya for various beauty products sold on consignment. The invoice lists 5 items including sea buck face oil, C buck serum, cowash, eye cream, and shampoo bar. The total amount due is RM350 with a 20% discount, bringing the grand total to RM280. Payment is due directly to Nalika Ventures' RHB Bank account or by cheque made payable to the company, and interest of 1.5% per month will be charged on overdue invoices.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    NALIKA VENTURES SDN BHD (1217899-x)

    C-21-02, 3Two Square,


    No. 2, Jalan 19/1,
    46300 Petaling Jaya, Selangor.

    Reseller

    Sri Nithya DO No INV 23090005

    Date 30-Sep-23

    Terms Consignment
    (sept 23)

    Selling
    Amount UNIT
    Item Description QTY AMOUNT
    RM (RM) (RM)

    1 Sea buck face oil 15ml 40.0 2 80.00

    2 C buck serum 15ml 60.0 2 120.00

    3 cowash 65.0 1 65.00


    20%
    4 Eye Cream 20g 45.00 1 45.00

    5 Shampoo bar 80g 40.00 1 40.00

    TOTAL: 350.00
    GST @ 0%: 20%
    Grand Total: 280.00
    MALAYSIA RINGGIT:

    E. & O.E.
    * All cheques should be crossed "A/C Payee Only" and made payable to NALIKA VENTURES SDN BHD.
    *Interest rate of 1.5% per month will be impossed on all overdue invoices.
    or
    * Direct deposit your payment into our RHB Bank Berhad currenct account number "2142 77000 84313".
    * Write your company name, invoice number on the bank-in-slip and fax it to 603-7967 9799.

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