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  • Contoh Receipt S2300216

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    hhamsiyah393
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    This invoice from Jaya Abady SDN BHD documents the sale of various types of pentol (meatballs) and sohun (vermicelli) to Iin Pot Kelang on December 13, 2023. A total of 13 items were purchased for a subtotal of RM216. The full amount was paid and the current balance is RM0.

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    Contoh Receipt S2300216 terbaik sepanjang masa

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    This invoice from Jaya Abady SDN BHD documents the sale of various types of pentol (meatballs) and sohun (vermicelli) to Iin Pot Kelang on December 13, 2023. A total of 13 items were purchased for a subtotal of RM216. The full amount was paid and the current balance is RM0.

    Copyright:

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

    Contoh Receipt S2300216

    Uploaded by

    hhamsiyah393
    This invoice from Jaya Abady SDN BHD documents the sale of various types of pentol (meatballs) and sohun (vermicelli) to Iin Pot Kelang on December 13, 2023. A total of 13 items were purchased for a subtotal of RM216. The full amount was paid and the current balance is RM0.

    Copyright:

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

    FAKTUR

    Jaya Abady SDN BHD


    202201029164 (1474861-S)

    9A-M Jalan Pakis, off jalan kasipillay, 51200 Kuala Lumpur

    DIBAYAR KEPADA: RINCIAN

    Iin Pot Kelang INV#: S2300216


    +60187617471 Tanggal: 2023-12-13
    Pot Kelang Oleh: Jayaabady
    Status: Dibayar

    No Deskripsi Unit Harga Diskon Jumlah

    1 Pentol Beranak 1 25.00 25.00

    2 Pentol Mercon 1 25.00 25.00

    3 Pentol Daging 10 1 19.00 19.00

    4 Pentol Telur 1 14.00 14.00

    5 Pentol Lemak 1 14.00 14.00

    6 Pentol Kecil 2 14.00 28.00

    7 Pentol Puyuh 1 14.00 14.00

    8 Pentol Gunung Pedas 1 15.00 15.00

    9 Pentol Urat 1 19.00 19.00

    10 Pentol Tahu 1 14.00 14.00

    11 Pentol Daging Tanggung 1 14.00 14.00

    12 Pentol Rusuk 1 10.00 10.00 0.00

    13 Sohun Abang Bakso (PCS) 3 5.00 15.00

    Keterangan Subtotal: 216.00


    Zakki
    Jumlah (MYR): 216.00

    Pembayaran: 216.00

    Saldo: 0.00

    Page 1/2
    FAKTUR
    Jaya Abady SDN BHD
    202201029164 (1474861-S)

    9A-M Jalan Pakis, off jalan kasipillay, 51200 Kuala Lumpur

    Dikeluarkan oleh: Diterima oleh:

    Page 2/2

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