DAZZLESTAR SDN BHD Tax Invoice

UNIT NO.59, DIGITAL CENTRE,F1-39B,SUNWAY PYRAMID Number: 10351

NO.3,JALAN PJS 11/15,BANDAR SUNWAY Date: 05/08/2018
TELL NO,0356123359, MOBILE#0104666690
Ref.#:
GST ID: 000848056320 CO.NO. 1119975-K
Terms:
email: aftab@dazzlestar.com.my
Salesperson
Page: 1/1

Invoice To Delivery

PAK AQSA SDN BHD

Part Number Item Details Qty Amount GST Total RM

smp1cpvdd LENOVO,320S,INTEL-I5-8250,4GB,1TB,NVD,2 1.00 2040.00 0.0% 2,040.00

GB,14'',W10
j6nrcx03d911248 ASUS-FX504G-DDM616-I5-8300-4GB,1TB,NVD, 1.00 2640.00 0.0% 2,640.00
4GB,15.6''
j6nrcx06c699254 ASUS-FX504G-DDM617-I7-8750-4GB,1TB,NVD, 1.00 2990.00 0.0% 2,990.00
4GB,15.6''

Paid by: CASH RM7,670.00 3.00 Amount RM : 7,670.00

*Good Recieved in Good Order & Condition .Goods Sold are not GST 6% RM : 0.00
Refundable,return otherwise 30% all Purchase will be impose.
Subtotal RM : 7,670.00
*Burn,Water Damage and Brocken no Warranty.
*Warranty 1month/ 3months/ 6months/ 1Year/ 2Years. Paid RM : 7,670.00
THANKS FOR SHOPING AT DAZZLE STAR
Seven Thousand Six Hundred Seventy RM only Amount Due RM 0.00