The invoice is from ASD (KUALA LUMPUR) SDN. BHD. to GOLDEN BUILF for the sale of ice makers. It details 31 transactions from December 1-31, 2018 where 2 ice makers were purchased each time at a price of 3.50 per unit. The total amount due is 883.50.
The invoice is from ASD (KUALA LUMPUR) SDN. BHD. to GOLDEN BUILF for the sale of ice makers. It details 31 transactions from December 1-31, 2018 where 2 ice makers were purchased each time at a price of 3.50 per unit. The total amount due is 883.50.
The invoice is from ASD (KUALA LUMPUR) SDN. BHD. to GOLDEN BUILF for the sale of ice makers. It details 31 transactions from December 1-31, 2018 where 2 ice makers were purchased each time at a price of 3.50 per unit. The total amount due is 883.50.
The invoice is from ASD (KUALA LUMPUR) SDN. BHD. to GOLDEN BUILF for the sale of ice makers. It details 31 transactions from December 1-31, 2018 where 2 ice makers were purchased each time at a price of 3.50 per unit. The total amount due is 883.50.