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    Nota Kredit Salinan1

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    Nota Kredit Salinan1

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    Nota Kredit Salinan1

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    saraniah_kalidasan
    nota-kredit-salinan1.docx

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    Attribution Non-Commercial (BY-NC)
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    Dokumen Perniagaan

    SALINAN

    NOTA KREDIT NAMA PERNIAGAAN No Premis Jalan Premis Poskod Daerah Negeri Tel:

    No. Invois :

    Kepada: NAMA PERNIAGAAN No Premis Jalan Premis Poskod Daerah Negeri Akaun tuan telah dikreditkan dengan butir-butir berikut: BIL 1 BUTIR Barangniaga (Barang dipulangkan kerana salah warna/salah jenama) KUANTITI kuantiti

    Tarikh:

    HARGA SEUNIT RM harga seunit

    JUMLAH RM xxxx.xx

    Tolak: Diskaun niaga 0% JUMLAH (Ringgit Malaysia: dalam perkataan)

    0.00 xxxx.xx

    Lynn Nama Pengurus Dokumen

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