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    SELUTAN BIN BRNADUS Moe
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    This invoice is for the sale of 1 unit of EZIGROW FERTILIZER1L ANNIVERSARY SALES (NOV'21) for RM97.80 total. The item has a cost price of RM79 and bonus volume of 24, contributing RM59 in personal volume. Various promotions were also applied to the sale. The invoice was generated on November 27, 2021 for a customer with NRIC 920211126263 located in Taman Aman 1 Lot 17, Lahad Datu, Sabah, Malaysia.

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    This invoice is for the sale of 1 unit of EZIGROW FERTILIZER1L ANNIVERSARY SALES (NOV'21) for RM97.80 total. The item has a cost price of RM79 and bonus volume of 24, contributing RM59 in personal volume. Various promotions were also applied to the sale. The invoice was generated on November 27, 2021 for a customer with NRIC 920211126263 located in Taman Aman 1 Lot 17, Lahad Datu, Sabah, Malaysia.

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    © All Rights Reserved
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    13 views1 page

    Report 78

    Uploaded by

    SELUTAN BIN BRNADUS Moe
    This invoice is for the sale of 1 unit of EZIGROW FERTILIZER1L ANNIVERSARY SALES (NOV'21) for RM97.80 total. The item has a cost price of RM79 and bonus volume of 24, contributing RM59 in personal volume. Various promotions were also applied to the sale. The invoice was generated on November 27, 2021 for a customer with NRIC 920211126263 located in Taman Aman 1 Lot 17, Lahad Datu, Sabah, Malaysia.

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    © All Rights Reserved
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    of 1

    Invoice

    Branch : SAB2E SAHAJIDAH HAI-O MARKETING-SABAH Penampang eCom


    UNIT NO 5 (GROUND, FIRST & SECOND FLOOR) I-PLAZA COMMERCIAL
    CNETRE JALAN PINTAS 89500 PENAMPANG Page :1
    Tel : 088733782
    Invoice No : SAB2ECSB211100376
    Code : 882558 SELUTAN BRNADUS
    Invoice Date : 27/11/2021
    NRIC : 920211126263
    Bonus Month : 11
    TAMAN AMAN 1 LOT 17 MDLD LOT 17 MDLD 2072 LAHAD DATU : 202111 /882558 (1)
    Batch
    SABAH MALAYSIA
    Price Code : East Malaysia DP Price

    Stock Description Qty CP/DP BV PV

    01037AS EZIGROW FERTILIZER1L ANNIVERSARY SALES (NOV'21) 1 79.00 24.00 59.00


    EZIGROW FOLIAR x2
    Delivery Charges 18.80
    Total Amount Payable 97.80 24.00 59.00

    Cash 0.00 IPAY88 97.80


    Credit Card 0.00 Cheque 0.00
    Other 0.00 Change 0.00

    Grand Total 97.80


    Accumulated Sales(PV) 59.00

    Promotion : 1 06015 Rebat RM300


    2 62001 Rebat RM140
    3 PM360010 Rebat RM11
    4 08056,08057 Rebat RM5
    Remarks :

    27-11-2021 13:53:20 SAB2E

    PERINGATAN PENTING(LARANGAN PEMOTONGAN HARGA)


    Pemotongan harga adalah menyalahi Kod Etika Perniagaan. Semua pengedar diingatkan mematuhi Kod Etika Perniagaan.

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