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  • Invoice: Shaklee Products (Malaysia) SDN BHD

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    syaza amilia
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    This invoice from Shaklee Products (Malaysia) Sdn Bhd summarizes a purchase made by Siti Nadiah. The invoice includes details of the customer such as name, address and contact number. It lists one product purchased with a code of 10104 for RM78 along with RM10 freight charges, for a total of RM88. The invoice shows the total amount due as RM0 and notes the purchase was paid via FPX on January 06, 2022 for RM88.

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    invoice-20220106000640_1641447358

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    This invoice from Shaklee Products (Malaysia) Sdn Bhd summarizes a purchase made by Siti Nadiah. The invoice includes details of the customer such as name, address and contact number. It lists one product purchased with a code of 10104 for RM78 along with RM10 freight charges, for a total of RM88. The invoice shows the total amount due as RM0 and notes the purchase was paid via FPX on January 06, 2022 for RM88.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    7 views1 page

    Invoice: Shaklee Products (Malaysia) SDN BHD

    Uploaded by

    syaza amilia
    This invoice from Shaklee Products (Malaysia) Sdn Bhd summarizes a purchase made by Siti Nadiah. The invoice includes details of the customer such as name, address and contact number. It lists one product purchased with a code of 10104 for RM78 along with RM10 freight charges, for a total of RM88. The invoice shows the total amount due as RM0 and notes the purchase was paid via FPX on January 06, 2022 for RM88.

    Copyright:

    © All Rights Reserved
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    of 1

    Shaklee Products (Malaysia) Sdn Bhd

    199401015607 (301287-T) Tel : 03- 56223188


    Level 2, Sunway Geo Tower, Jalan Lagoon Fax :
    Selatan, Bandar Sunway, 47500 Subang Website : www.shaklee.com.my
    Jaya, Selangor

    INVOICE
    S Receiver: Siti Nadiah S SID No. : 1373484
    H Tel: 0173811314 O SYAZA AMILIA RAZALI
    I 19 L Tel: 6012-7102744
    P JALAN SUASANA 2/3 D NO 26 , LORONG CP5-48, TAMAN
    BANDAR TUN HUSSEIN ONN CHERAS PERDANA
    T 43200,Cheras,Selangor T
    O O 43200,Cheras,Selangor

    Date: 06 Jan 2022 Invoice No.: IOM202201060000271 Order No.: 20220106000640

    No. Product Description Qty Unit Price Total Discount Total (RM)
    Code (RM) (RM)
    1 10104 Sustained Release ..... 1 78.00 78.00

    Freight Charges 10.00 10.00


    Rounding Adjustment 0.00
    Total to pay 88.00

    Unit Volume : 22 Payments : 88.00


    Purchase Volume : 76 Credits : 0.00
    Adjustments : 0.00
    Amount Due : 0.00
    User : SYAZA AMILIA
    RAZALI
    Packslip No. : 0100200606402211

    Paid Type Paid Date Paid Amt


    FPX 06-01-2022 88.00

    This is a computer generated document. No signature is required.

    Page 1 Printed: January 06, 2022, 13:35:58

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