[300-P0016] PEMBEKAL AYAM MUHIBBAH

23/12/22 11:45 AM
Date : From 16/12/2022 to 22/12/2022 Invoice Listing
Document : All As At 22/12/2022
Sort By : DocDate;DocNo;Code

MANZR HOLDINGS SDN BHD (1307589-V) Page 1 of 1

Ref. No Doc. Date Name Lorry QTY KG Unit Price Amount (RM)
DO36311 16/12/2022 PEMBEKAL AYAM MUHIBBAH PNT 50 1,099.90 6.40 7,039.36
Seq GL Code Description Project Quantity KG Unit Price Amount (RM)
1 500-INV01 AYAM HIDUP ---- 50 1,099.90 6.40 7,039.36

DO30609 17/12/2022 PEMBEKAL AYAM MUHIBBAH VAF 50 1,001.50 6.40 6,409.60

Seq GL Code Description Project Quantity KG Unit Price Amount (RM)
1 500-INV01 AYAM HIDUP ---- 50 1,001.50 6.40 6,409.60

DO37075 18/12/2022 PEMBEKAL AYAM MUHIBBAH VAF 50 939.40 6.40 6,012.16

Seq GL Code Description Project Quantity KG Unit Price Amount (RM)
1 500-INV01 AYAM HIDUP ---- 50 939.40 6.40 6,012.16

DO37079 19/12/2022 PEMBEKAL AYAM MUHIBBAH PNB 50 1,037.10 6.40 6,637.44

Seq GL Code Description Project Quantity KG Unit Price Amount (RM)
1 500-INV01 AYAM HIDUP ---- 50 1,037.10 6.40 6,637.44

DO37331 20/12/2022 PEMBEKAL AYAM MUHIBBAH PPL 50 952.80 6.40 6,383.76

Seq GL Code Description Project Quantity KG Unit Price Amount (RM)
1 500-INV01 AYAM HIDUP ---- 50 952.80 6.40 6,097.92
2 500-INV01 HANDLING CHARGES ---- 952.80 0.30 285.84

DO36321 21/12/2022 PEMBEKAL AYAM MUHIBBAH PNT 30 649.00 6.40 4,348.30

Seq GL Code Description Project Quantity KG Unit Price Amount (RM)
1 500-INV01 AYAM HIDUP ---- 30 649.00 6.40 4,153.60
2 500-INV01 HANDLING CHARGES ---- 649.00 0.30 194.70

DO36323 22/12/2022 PEMBEKAL AYAM MUHIBBAH PNT 50 971.40 6.40 6,508.38

Seq GL Code Description Project Quantity KG Unit Price Amount (RM)
1 500-INV01 AYAM HIDUP ---- 50 971.40 6.40 6,216.96
2 500-INV01 HANDLING CHARGES ---- 971.40 0.30 291.42

Grand Total Amount (RM) 43,339.00

Transaction Summary

Code Description Amount (RM)

500-INV01 SALES 3 - MANUAL INVOICE 43,339.00
Total Transaction : 1