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DL Training Consultancy

1st Floor, No 49 Jalan Hang Lekiu, 50100 Kuala Lumpur


H/P: 012 288 3356 Tel: 03 2282 8218 Fax: 03 2072 8218
Email: daniel@dl.com.my
GST No: 001746493440

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

(Int & M Variant)


= FAB see FIA
= FMA see FIA
= FFA see FIA
0
0
N/a
0
0
0

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

(Int & M Variant)


125
(F1=FAB), (F2=FMA), (F3=FFA)
0
0
0
0
0
0
0
0
0
0
0
0
(Int & M Variant)
0
0
0
0
0
0
0
0
0
0
0
0

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

Sub Total (ACCA + CAT)


Add/Deduct

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

I hereby agreed that the above order is correct. No returns.

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

Sub Total (ACCA + CAT)

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

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