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(200501033711 (715852-W))
Invoice
NO. 11A, JALAN PERAI JAYA 5,
Invoice No. : 04ARIN23-000413
BANDAR PERAI JAYA,
Date : 07-Dec-2023
PERAI, 13600, PULAU PINANG, MALAYSIA
P/O No. : 2002020713
Tel No: +604-390 9963
Our D/O No. : 04DO2023-000502
Website: www.pcgroup.my
Terms : 60 Days
Page : 1 of 1
Malaysian Ringgit : Sixty Two Thousand Four Hundred Only Total MYR 62,400.00
E. & O. E.
This is computer generated invoice and no signature is required
Please remit payment to "PRECISION CONTROL (PENANG) SDN BHD"
Please email the payment advice to finance.pcsb@pcgroup.my
Goods sold and delivered are not subject to return
We reserve the right to charge interest at the rate of 1.5% per month on overdue accounts
Bank Details :
MALAYAN BANKING BERHAD,
C8, C9 & C10, JALAN SS15/4D,
47500 SUBANG JAYA,
SELANGOR DARUL EHSAN,
MALAYSIA.
MYR A/C: 512222419323
SWIFT CODE: MBBEMYKL