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  • Khong Fah Trading Sdn. BHD.: Invoice

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    Qhairunisa Hinsan
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    This invoice from Khong Fah Trading Sdn. Bhd. is for the sale of 1 ergonomic office roller chair to Cash-Qhairunisa for RM158. The invoice provides shipping and billing addresses for Khong Fah Trading in Kuching, Sarawak, Malaysia as well as payment details including the buyer's name and contact number. It lists the item, quantity, unit price, discount, and total amount due of RM158.

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    CASH

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    This invoice from Khong Fah Trading Sdn. Bhd. is for the sale of 1 ergonomic office roller chair to Cash-Qhairunisa for RM158. The invoice provides shipping and billing addresses for Khong Fah Trading in Kuching, Sarawak, Malaysia as well as payment details including the buyer's name and contact number. It lists the item, quantity, unit price, discount, and total amount due of RM158.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    29 views1 page

    Khong Fah Trading Sdn. BHD.: Invoice

    Uploaded by

    Qhairunisa Hinsan
    This invoice from Khong Fah Trading Sdn. Bhd. is for the sale of 1 ergonomic office roller chair to Cash-Qhairunisa for RM158. The invoice provides shipping and billing addresses for Khong Fah Trading in Kuching, Sarawak, Malaysia as well as payment details including the buyer's name and contact number. It lists the item, quantity, unit price, discount, and total amount due of RM158.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    KHONG 

    FAH TRADING SDN. BHD. (651675-P)

    225-B, LOT 5989,BLK 207, JALAN SUNGAI MAONG HILIR, 93150 KUCHING, SARAWAK, MALALYSIA
    P.O. BOX 2731,93754 KUCHING SARAWAK
    TEL: 082-427328, 257751, 424527,420549 FAX: 082-427067
    EMAIL: khongfah_2010@hotmail.com
    INVOICE TO :
     INVOICE
    CASH - Qhairunisa(Tel:019-8661606) No 00333347
    Tabuan Jaya Police Compleks, DATE 30/06/2021
    Block G1 AGENT OFF
    TERM CASH
    PAGE 1
    P/O NO
    ATTN : DUE DATE
    A/C CODE 3000C112
    NO. DESCRIPTION QUANTITY U.PRICE DISC % AMOUNT

       1 Egronomic Office Roller Chair              1 PCS        158.000         158.00

    RINGGIT M'SIA ONE HUNDRED FIFTY EIGHT ONLY

    MAYBANK A/C NO: 5110-3804-6750  ,  5112-5200-0698
    TOTAL AMOUNT : RM         158.00

    KHONG FAH TRADING SDN. BHD.

    RECEIVED BY ISSUED BY
     After bank in kindly fax to 082-427067 or whatsapp / wechat to 011-16655505 with Inv No. Thank you!

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