Professional Documents
Culture Documents
SSDSD
SSDSD
Proforma
Address
Order
Date:
TERM
CASH
Maybank Account, Jalan Tun H S Lee, KL
Name: DL Training Consultancy
A/c:
5643 1551 5875
swift code:
MBB EMYKL
Text
Kit Pcard
Text
Kit
Pcard
Qty
Qty
Qty
RM
RM
RM
(UK Varaint)
140
95
65
Tel / Hp No :
Attention:
Text
Qty
ACCA
F1
F2
F3(Int)
F4CBL(M)
F4CBL(UK)
F5PM
F6T(M)
F6T(UK)
F7FR(Int)
F8AA(Int)
F9FM
P1GRE
P2CR(Int)
P3BA
P4AFM
P5APM
P6AT(M)
P6AT(UK)
P7AAA(Int)
OBU (UK)
Kit Pcard
Qty
Qty
(UK Varaint)
Text
RM
180
150
Kit Pcard
RM
RM
110
80
95
65
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N/a
0
N/a
0
0
0
0
0
0
0
0
0
N/a
0
0
N/a
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Notes
1
No of Books
FAB
FMA
FFA
FA1
MA1
FA2
MA2
FAU
FTX(M)
FTX(UK)
FFM
80
50
0
0
0
0
0
0
95
0
0
0
0
75
0
0
0
0
45
0
0
0
0
0
0
0
0
0
0
0
0
0
N/a
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
GST ZR (0%)
Total Sales
GST Summary
SR (6%)
ZR (0%)
0
0
Amount(RM)
0
Tax(RM)
0.00
Please bank in the cheques or cash at any Maybank Berhad / Maybank Finance Berhad Branches for
DL Training Consultancy, Bank A/c No: 564315515875 & email to danielomlee@gmail.com/daniel@dl.com.my
Name:
FIA
IC No:
DL Training Consultancy
1st Floor, No 49 Jalan Hang Lekiu, 50100 Kuala Lumpur
H/P: 012 288 3356 Tel: 03 2032 2722 Fax: 03 2032 2318
Email: daniel@dl.com.my
Delivery Order
0
0
Date
TERM
Maybank Account details
Name: DL Training Consultancy
A/c:
5643 1551 5875
Tel / Hp No :
Attention:
Qty
Qty
ACCA
Text
F1
= FAB
F2
= FMA
F3(Int)
= FFA
F4CBL(M)
0
F4CBL(UK)
0
F5PM
F6T(M)
F6T(UK)
F7FR(Int)
F8AA(Int)
F9FM
P1GRE
P2CR(Int)
P3BA
P4AFM
P5APM
P6AT(M)
P6AT(UK)
P7AAA(Int)
OBU (UK)
Qty
RM
RM
RM
Pass
Kit Pcard
0
Text
0
Kit
0
Pcard
0 N/a
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 N/a
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 N/a
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Qty
CAT
FAB
FMA
FFA
Qty
Qty
RM
Pass
0
Text
Kit Pcard
Text
(F1=FAB), (F2=FMA), (F3=FFA)
0
0
0
0
0
0
0
0
0
0
0
0
30/Dec/99
CASH
RM
RM
0
Kit
0
Pcard
0
0
0
0
0
0
FA1
MA1
FA2
MA2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FAU
FTX(M)
FTX(UK)
FFM
0
0
0
0
0
0
0 N/a
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Notes
No of Books
0
0.00
0.00
0.00
Total Payable
I hereby agreed that the above order is correct and the goods are in good conditions. No returns.
Name:
IC No:
0.00
0