CMJ RESOURCES INVOICE

NO D -39, JALAN PUSAT

PERNIAGAAN KLIA,
71800 NILAI
NEGERI SEMBILAN INVOICE #[185]
Phone [018-322 2454) DATE: AUGUST 24, 2021

KEPADA: SHIP TO:

RAKL DYNAMIC SDN BHD RAKL DYNAMIC SDN BHD

COMMENTS OR SPECIAL INSTRUCTIONS:

SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS

- - - - - CASH

QUANTITY DESCRIPTION UNIT PRICE (RM) TOTAL (RM)

1 sticker remover 2x + black spray can 33.00 33.00
1 floor mat 12.00 12.00
1 Petrol (20/8/2021) 30.00 30.00
1 Petrol (24/8/2021) 60.00 60.00
1 Weighing scale 111.00 111.00
1 2D Wireless Scanner 194.00 194.00
SUBTOTAL (RM) 440.00

SALES TAX -
SHIPPING & HANDLING -
TOTAL DUE (RM) 440.00

Make all checks payable to [CMJ Resources]

Payment is due within 5 days.
If you have any questions concerning this invoice, contact [Hafiz bin Abdul Malek, 010-448 4454)

Thank you for your business!