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  • Zakuan: Sebutharga Membekal Toner HP Cp2025

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    Danish Zariff
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    1. The document is a quotation from Zakuan Zainal of ZS One Resources providing prices for various HP toner cartridges and quantities to the Ministry of Foreign Affairs Finance Department. 2. It also includes a delivery order from ZS One Resources to the Customs Department Finance Division for 500 invitation cards with hot stamping and 4 color logo. 3. The invoice from ZS One Resources bills the Customs Department Finance Division RM1,250 for the special printing and hot stamping of 500 invitation cards at RM2.50 each.

    Original Description:

    Kastam

    Original Title

    KASTAM KAD INVOIS 100613

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    © Attribution Non-Commercial (BY-NC)

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    1. The document is a quotation from Zakuan Zainal of ZS One Resources providing prices for various HP toner cartridges and quantities to the Ministry of Foreign Affairs Finance Department. 2. It also includes a delivery order from ZS One Resources to the Customs Department Finance Division for 500 invitation cards with hot stamping and 4 color logo. 3. The invoice from ZS One Resources bills the Customs Department Finance Division RM1,250 for the special printing and hot stamping of 500 invitation cards at RM2.50 each.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    19 views4 pages

    Zakuan: Sebutharga Membekal Toner HP Cp2025

    Uploaded by

    Danish Zariff
    1. The document is a quotation from Zakuan Zainal of ZS One Resources providing prices for various HP toner cartridges and quantities to the Ministry of Foreign Affairs Finance Department. 2. It also includes a delivery order from ZS One Resources to the Customs Department Finance Division for 500 invitation cards with hot stamping and 4 color logo. 3. The invoice from ZS One Resources bills the Customs Department Finance Division RM1,250 for the special printing and hot stamping of 500 invitation cards at RM2.50 each.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 4

    (001761634-K)

    __________________________________________________________________________________________

    M/S: KEMENTERIAN LUAR NEGERI BAHAGIAN KEWANGAN TEL : 8887 4476 FAX: 8889 2731 U/P: Mohd Talha B Ibrahim Tarikh : 06-05-2013

    SEBUTHARGA MEMBEKAL TONER HP CP2025


    Sehubungan dengan itu merujuk perkara diatas,dibawah adalah tawaran sebutharga kami yang terbaik untuk rujukan pihak Encik :NO DESCRIPTIONS PRICE/unit QTY AMOUNT

    1 2 3 4

    HPCC 530A (304A) BLACK HPCC 531A HPCC532A HPCC533A

    RM315.00 RM380.00 RM380.00 RM380.00

    6 unit 6 unit 6 unit 6 unit

    MYR 1,890.00 MYR 2,280.00 MYR 2,280.00 MYR 2,280.00

    MYR 8,730.00
    Kami percaya sebutharga ini sesuai untuk kegunaan pihak Encik dan sekiranya perlukan apa-apa penjelasan berkenaan senarai harga berikut sila hubungi Pihak kami dengan segera.
    Sahlaku tawaran : 30 hari Penghataran : 14 hari dari tarikh L.O Terima bayaran : L.O (30 hari)

    Zakuan
    ZAKUAN ZAINAL
    PENGURUS JUALAN

    HP1: 012 3913610

    106 Jalan 18/19A Taman Seri Serdang 43300 SeriKembangan Selangor D.E TEL:012 3913610 FAX:03 9235 1158

    ZS ONE RESOURCES
    001761634-K)

    (001386059-M)

    ___________________________________________________________________________________________

    NO:
    M/S: IBU PEJABAT KASTAM W.P BAHAGIAN KEWANGAN TEL : DATE :

    ZD1014

    DELIVERY ORDER

    NO 1

    DESCRIPTION

    QTY 500 pcs

    Kad Jemputan Hot Stamping with 4 color logo

    RECEIVED IN GOOD ORDER AND CONDITION

    SIGNATURE : _______________________________
    NAME : ________________________________________ COMPANY : _____________________________________ DATE : _________________________________________

    106 JLAN 18/19A TAMAN SERI SERDANG 43300 SERI KEMBANGAN SELANGOR TEL : 03 92351157 FAX : 03 9235 1158

    Invoice No : ZI-557

    Official Invoice
    Issue Date : Amount Due : RM1,250.00

    Client :

    IBU PEJABAT KASTAM W.P. BAHAGIAN KEWANGAN TEL : FAX:

    INVOICE DETAILS
    Special printing and hot stamping invitation card
    500 pcs

    RM2.50

    MYR 1,250.00

    total due

    RM1,250.00

    This invoice is deemed to be correct and agreed unless ZS ONE RESOURCES is notified of any discrepancy within 7 days from the Invoice Date. Please email to mdzakuan@yes.my for all matters pertaining this Invoice. BANK DETAILS : MAYBANK BERHAD ACCOUNT NO: 562777214778 BRANCH : TAMAN PUCHONG PRIMA, PUCHONG SELANGOR

    ZS ONE RESOURCES
    106 JALAN 18/19A TAMAN SERI SERDANG SERI KEMBANGAN TEL:012 3913610 FAX:03 92351158

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