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  • Book1 Inv

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    geject
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    This is an invoice from Sharul Jemean Sdn Bhd to an unnamed customer. It lists the invoice number, date, reference number, delivery order number, sales person, term, customer code, and page number. The terms and conditions state that a 1.5% monthly interest will be charged on overdue amounts, discrepancies or disputes must be reported within 7 days, and checks should be made payable to Sharul Jemean Sdn Bhd and crossed for the listed account number at Maybank. All goods sold are non-returnable.

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    Book1 inv

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    This is an invoice from Sharul Jemean Sdn Bhd to an unnamed customer. It lists the invoice number, date, reference number, delivery order number, sales person, term, customer code, and page number. The terms and conditions state that a 1.5% monthly interest will be charged on overdue amounts, discrepancies or disputes must be reported within 7 days, and checks should be made payable to Sharul Jemean Sdn Bhd and crossed for the listed account number at Maybank. All goods sold are non-returnable.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views2 pages

    Book1 Inv

    Uploaded by

    geject
    This is an invoice from Sharul Jemean Sdn Bhd to an unnamed customer. It lists the invoice number, date, reference number, delivery order number, sales person, term, customer code, and page number. The terms and conditions state that a 1.5% monthly interest will be charged on overdue amounts, discrepancies or disputes must be reported within 7 days, and checks should be made payable to Sharul Jemean Sdn Bhd and crossed for the listed account number at Maybank. All goods sold are non-returnable.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    INVOICE

    Invoice No
    Date
    Your Reference No
    Delivery Order No
    Sales Person
    Term
    Customer Code
    Page

    NO DESCRIPTION QTY UOM U.PRICE DISCOUNT

    Terms & Conditions


    1.5% Interest per month will be charged on overdue amount. Sub Total
    Discrepancy and dispute should be reported within 7 days after receipt of this invoice.
    Cheque should be CROSSED and made payable to SHARUL JEMEAN SDN BHD Discount
    Account Number : MAYBANK 0123456789
    Cheque payable is valid only when cleared by our bank. Net Total
    ALL GOODS SOLD ARE NOT RETURNABLE. MYR
    AMOUNT

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