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  • Sales Invoice: Bill To

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    JESS MOBILE
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    This sales invoice from Jie Business Sdn. Bhd. documents the sale of 20 HP A18 smartphones to Jess Mobile Solutions Sdn. Bhd. The invoice lists the item descriptions, quantities, unit prices, serial numbers, and totals 9,200 Malaysian Ringgit as the total invoice amount for 12 black and 8 blue HP A18 phones priced at 460 Ringgit each. The invoice was generated on October 25, 2023.

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    4968653f-c68d-40f9-969f-2abe953c0f02

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    This sales invoice from Jie Business Sdn. Bhd. documents the sale of 20 HP A18 smartphones to Jess Mobile Solutions Sdn. Bhd. The invoice lists the item descriptions, quantities, unit prices, serial numbers, and totals 9,200 Malaysian Ringgit as the total invoice amount for 12 black and 8 blue HP A18 phones priced at 460 Ringgit each. The invoice was generated on October 25, 2023.

    Copyright:

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

    Sales Invoice: Bill To

    Uploaded by

    JESS MOBILE
    This sales invoice from Jie Business Sdn. Bhd. documents the sale of 20 HP A18 smartphones to Jess Mobile Solutions Sdn. Bhd. The invoice lists the item descriptions, quantities, unit prices, serial numbers, and totals 9,200 Malaysian Ringgit as the total invoice amount for 12 black and 8 blue HP A18 phones priced at 460 Ringgit each. The invoice was generated on October 25, 2023.

    Copyright:

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

    JIE BUSINESS SDN. BHD.

    201301045364 (1075187-D)
    (Formerly known as OPPO ELECTRONICS SDN. BHD.)
    Level 28 1 Powerhouse, No.1 Persiaran Bandar Utama,
    Bandar Utama 47800 Petaling Jaya, Selangor.
    Sales Invoice
    TEL : 03-7732 4505 Invoice Date Invoice No.
    25/10/2023 PG-HP-SI-2310-00477
    Terms Currency
    Bill To : JESS MOBILE SOLUTIONS SDN. BHD. Collect on Delivery MYR
    44,JALAN SENA SENTRAL 7, KOMPLEKS PERNIAGAAN PO No. Ship Date
    SENA SENTRAL,06400 POKOK SENA KEDAH.

    Ship To : 44,JALAN SENA SENTRAL 7, KOMPLEKS PERNIAGAAN Area Page


    SENA SENTRAL, 06400 POKOK SENA KEDAH
    PENANG 1 of 1

    Item Item Description Qty U/P Amount Serial Number

    HP.A18 4_128-BK HP A18 4+128 GLOWING BLACK 12 460.00 5,520.00

    HP.A18 4_128-BL HP A18 4+128 GLOWING BLUE 8 460.00 3,680.00

    Say: NINE THOUSAND TWO HUNDRED ONLY


    Sub Total: 9,200.00

    Discount:

    Description:

    Total Invoice: 9,200.00

    JIE BUSINESS SDN.BHD


    FINANCE DEPARTMENT

    * This is computer generated, no signature require

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