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PAWADA FOOD INDUSTRIES SDN. BHD.
(221076-A)
LOT 2022-2024, JALAN SEMANGAT, BINTAWA INDUSTRIAL ESTATE, KUCHING, 48000 Sarawak
Tel No: 0-082-330576
Fax No: 0-082-489142

Invoice

Supplier No. : 0000100360 Invoice No : G230226

Customer Name : AEON CO. (M) BHD Invoice Date : 03/08/2023
Customer Address : 3rd Floor, AEON Taman Maluri RN No. : 80104000548510
Shopping Centre Delivery Date/Time : 03/08/2023
Jalan Jejaka, Taman Maluri, PO No. : 80104000548510
Cheras, PO Date : 31/07/2023
55100 Kuala Lumpur
Contract No. : OS-001
Store Code : 8010
Currency : MYR
Store Name : RDC-KL (Cross Dock)
Delivery Location : RDC-KL (Cross Dock)

QTY CASE UOM ITEM NO Invoice Price

No ITEM DESCRIPTION SUPPLIER ITEM ITEM BARCODE QTY DISCOUNT UNIT
SIZE COLOUR AMOUNT
NO PRICE
1 PAWADA BLACK PEPPER 24.00 CARTON 08423993 9557732886897 1.00 0.00 94.08 94.08
SAUCE ORIGINAL 340G 24

2 PAWADA BLACK PEPPER 24.00 CARTON 08424143 9557732498960 5.00 0.00 144.00 720.00
POWDER (FINE) 60G 24

3 PAWADA BLACK PEPPER 24.00 CARTON 08424150 9557732499967 9.00 0.00 144.00 1,296.00
POWDER (COARSE) 60G 24

4 PAWADA WHITE PEPPER 24.00 CARTON 08424174 9557732495990 1.00 0.00 188.88 188.88
POWDER 60G 24

TOTAL 2,298.96
TOTAL DISCOUNT 0.00
NET TOTAL 2,298.96

This is a system generated invoice. No signature is required.