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    Purchase Order Blazer

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    abang9m2sy
    EZ Computer Supplies and Services Sdn Bhd issued an invoice to Blazer Electronik Centre for the purchase of 1 FT1802 item for $180 and 1 MH48 item for $50, totaling $230. The invoice was dated January 7, 2009.

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    Purchase Order Blazer

    Uploaded by

    abang9m2sy
    23 views1 page
    EZ Computer Supplies and Services Sdn Bhd issued an invoice to Blazer Electronik Centre for the purchase of 1 FT1802 item for $180 and 1 MH48 item for $50, totaling $230. The invoice was dated January 7, 2009.

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    EZ Computer Supplies and Services Sdn Bhd issued an invoice to Blazer Electronik Centre for the purchase of 1 FT1802 item for $180 and 1 MH48 item for $50, totaling $230. The invoice was dated January 7, 2009.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS or read online from Scribd
    Flag for inappropriate content
    Download as xls
    23 views1 page

    Purchase Order Blazer

    Uploaded by

    abang9m2sy
    EZ Computer Supplies and Services Sdn Bhd issued an invoice to Blazer Electronik Centre for the purchase of 1 FT1802 item for $180 and 1 MH48 item for $50, totaling $230. The invoice was dated January 7, 2009.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS or read online from Scribd
    Flag for inappropriate content
    Download as xls
    of 1

    --

    (Formerly Known as EZ COMPUTER SUPPLIES AND SERVICES SDN BHD)


    291 SIMPANG EMPAT, 34200 PARIT BUNTAR, PERAK DARUL RIDZUAN.
    TEL: 012-5677851 NO. FAX: 05-7164811
    05-6886293 EMAIL : abang9m2sy@yahoo.com
    497545-V

    Purchase
    INVOICE
    Order
    No:0021
    PO:EZTESB/ 8/08(44)
    Nama Blazer Electronik Centre Date: 7-1-2009
    Alamat N0 10 Jalan Besar #B1-17
    Sim Lim Tower Singapore 208787
    Tel : No.

    Qty Item Price Total


    1 FT1802 $180.00 $180.00
    1 MH48 $50.00 $50.00
    $0.00 $0.00
    $0.00 $0.00
    $0.00 $0.00
    $0.00 $0.00
    $0.00 $0.00
    $0.00 $0.00
    $0.00 $0.00
    $0.00 $0.00
    $0.00 $0.00
    $0.00 $0.00
    $0.00 $0.00
    $0.00 $0.00
    $0.00 $0.00

    Payment
    Details
    Tunai Resit No:
    Pesanan Kerajaan
    Cek
    Bank: Total $230.00
    Cek No. A.SSUKUR AHMAD
    Tarikh Cek:

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