4860 & 4861, MAK MANDIN INDUSTRIAL ESTATE, 13400 BUTTERWORTH TEL: 04-333 7729 FAX:04- 332 2528 GST NO : 001016832000 CASH -BEST KITCHENTEGH Tax Invoice Debtor Code : 3000/C57 No. : CS 00011092 Contact Person : Date : 21/06/2023 Tel : Fax : Terms : Reference : Currency : Ringgit Malaysia Page No. : Page 1 of 1 No Item Code Description Qty UOM Unit Price Discount Amount
1. 1016010101 700X16 IMPORTED NEW TUBE 1 PCS 65.00 65.00
2. 1516010101 700X16 NEW TYRE FLAP 1 PCS 15.00 15.00 3. 3506010101 TYRE REPAIR WITH MB01 1 PCS 15.00 15.00 4. 6009010101 TRANSPORT CHARGES 1 JOB 40.00 40.00
BANK ACCOUNT: PBB 3129003818
RINGGIT MALAYSIA : ONE HUNDRED THIRTY FIVE ONLY Total : 135.00 GST @ 0% : 0.00 Note : 1. Payment by cheque should be crossed and made payable to Total Qty : 4 Net Total (MYR) : 135.00 GOH SWEE HIN (BUTTERWORTH) SDN BHD 2. Goods sold are neither returnable nor refundable.