Order Form / Borang Pesanan / 订单: Agent Packages / 小代理配套

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MY-02

ORDER FORM / BORANG PESANAN /


Name / ________________________________

Dealer Code / _________________ Date / _____________

Referrel / _____________________

Tel No / __________________

Registration
Re-Order

Address /
________________________________________________________________________________________________________

Code

Product Description

Price

PV

Product Amount

Quantity

Total

Agent Packages /
A 4

Blanc Pur (30 sachets)

687

300

A 11

Crme21 (30ml)

478

300

A 12

Crystal Eyes (20sachets)

478

300

A 13

Moisturising Sunblock (30ml)

537

300

A 14

Deep Cleansing Bar (70gm)

537

300

A 15

C21 (1) + CE (1) + SB (1) + DC (1)

775

300

1+1+1+1

Dealer Packages /
D 11

Crme21

2250

1500

12

D 12

Crystal Eyes

2350

1500

13

D 13

Moisturising Sunblock

2650

1500

17

D 14

Deep Cleansing Bar

2900

1500

40

D 26

Crme21 (7) + Sunblock (8)

2550

1500

7+8

D 27

Crme21 (7) + Crystal Eyes (7)

2500

1500

7+7

D 28

Crme21 (6) + Sunblock (5) + D.C.Bar (8)

2450

1500

6+5+8

D 29

Crme21 (6) + Crystal Eyes (6) +

2800

1500

6+6+6+6

Blanc Pur (30 sachets)

2850

1500

16

Blanc Pur (6) + Crystal Eyes (8)

2580

1500

6+8

Sunblock (6) + D.C.Bar (6)


D 33
D 34

Reorder /
R 64

Crme21 (30ml)

229

150

R 65

Crystal Eyes (20sachets)

239

150

R 66

Moisturising Sunblock (30ml)

179

100

R 67

Deep Cleansing Bar (70gm)

99

50

R 68

Deep Cleansing Bar (70gm)

970

500

13

R 69

C21 (1) + CE (1) + SB (1) + DC (1)

567

300

1+1+1+1

R 77

Blanc Pur (30 sachets)

229

100

Grand Total /
Payment /

Olicell Group (M) Sdn Bhd


Hong Leong Bank : 352 0000 3723
Maybank
: 56411 940 6376

Confirmed By /

Receipt No: ____________________

Cash
Credit Card

Cheque No: ____________________

Cheque

Reference No: ____________________

Direct Transfer

Served By /

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