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  • Invoice IV 00130

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    herofxstudio
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    This invoice from Yu Mei Enterprise documents a sale to Anggun of 1.5 units of DTF printing at RM40 per unit, for a total of RM60. The invoice provides payment terms of cash on delivery by January 11, 2024. It also lists the supplier's contact details and bank account information, and notes that orders are non-refundable and will proceed once full payment is received.

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    This invoice from Yu Mei Enterprise documents a sale to Anggun of 1.5 units of DTF printing at RM40 per unit, for a total of RM60. The invoice provides payment terms of cash on delivery by January 11, 2024. It also lists the supplier's contact details and bank account information, and notes that orders are non-refundable and will proceed once full payment is received.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    Invoice IV 00130

    Uploaded by

    herofxstudio
    This invoice from Yu Mei Enterprise documents a sale to Anggun of 1.5 units of DTF printing at RM40 per unit, for a total of RM60. The invoice provides payment terms of cash on delivery by January 11, 2024. It also lists the supplier's contact details and bank account information, and notes that orders are non-refundable and will proceed once full payment is received.

    Copyright:

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

    YU MEI ENTERPRISE

    Reg No: 368516


    INVOICE
    LOT A238,A244 & A245, 2ND FLOOR PHASE 1, WISMA MERDEKA , No. IV-00130
    JALAN TUN RAZAK Date 11/01/2024
    88000 KOTA KINABALU, SABAH Payment Term COD
    Malaysia Due Date 11/01/2024
    Contact: 0168443395 / yumeienterprise@hotmail.com

    Bill To
    ANGGUN

    No. Description Qty U/Price Amt Tax

    1 DTF PRINTING 1.50 40.00 60.00 0.00

    Subtotal RM60.00
    Total RM60.00

    Remarks
    1. All Cheques should ne crossed and made payable to
    YU MEI ENTERPRISE
    Bank in to A/C: OCBC BANK
    765-1151-446
    2. Any proceeding order cancellation , total amount are not refundable.
    3. Order will proceed once full payment are made.
    Page 1 / 1

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