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  • Ta - Inv 2312-052 - Cash (Spiral Arts) - or

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    cplustc2015
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    Time Advertising received MYR 468 in cash from Spiral Arts and Design as payment for invoice 2312/052 dated December 15, 2023. The payment was deposited into the company's cash account 700-C002. The official receipt documents the transaction between the two companies for accounting purposes.

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    TA - INV 2312-052 - CASH (SPIRAL ARTS) - OR

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    Time Advertising received MYR 468 in cash from Spiral Arts and Design as payment for invoice 2312/052 dated December 15, 2023. The payment was deposited into the company's cash account 700-C002. The official receipt documents the transaction between the two companies for accounting purposes.

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    © All Rights Reserved
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    2 views1 page

    Ta - Inv 2312-052 - Cash (Spiral Arts) - or

    Uploaded by

    cplustc2015
    Time Advertising received MYR 468 in cash from Spiral Arts and Design as payment for invoice 2312/052 dated December 15, 2023. The payment was deposited into the company's cash account 700-C002. The official receipt documents the transaction between the two companies for accounting purposes.

    Copyright:

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

    TIME ADVERTISING (MRI/2015/0457)

    NO. Daftar CJ : Y62-1810-22000001


    Lot 1667, Eastwood Industrial Estate, Phase 2, Jalan Miri Bypass, 98000 Miri, Sarawak.
    Tel : 085-430 918 Fax : 085-430 919 Email : timemiri@gmail.com

    Official Receipt
    RECEIVED FROM : CASH - SPIRAL ARTS AND DESIGN VOUCHER NO PBRV2312/048

    RECD THE SUM OF : MALAYSIA RINGGIT FOUR HUNDRED SIXTY EIGHT ONLY DATE 16/12/2023
    OR NOTE CHQUE NO. IBG 087879

    A/C CODE A/C NAME DESCRIPTION AMOUNT

    700-C002 CASH IBG 087879 - INV 2312/052 468.00


    PAYMENT DETAILS:
    Doc No. Doc Date Amt. Paid Doc No. Doc Date Amt. Paid
    INV2312/052 15/12/2023 468.00

    NB: Validity of this receipt subject to clearing of cheques. SUB TOTAL 468.00
    ROUNDING ADJ 0.00
    NET TOTAL RM 468.00
    APPROVED BY

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