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Minicomp Sales & Service

PG0193537-U Invoice
2nd. Floor, 2-51, Central Square,
No.23, Jalan Kampung Baru, Invoice No IN 88519
08000 Sungai Petani, Kedah Date 27/11/2022
Telephone No: 04-4211248 Fax No: 04- Page 1 of 1
4215148

Sold To Send To
Cash Customer Account

Account Code Your Reference No Delivery Order No Analysis Code


Terms

CASH

ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT

1 Data Recovery – HDD 3.5’ 1TB 1 Unit 250.00 250.00

E. & O.E. Subtotal RM 250.00


Cash & Carry , Deposit Are NOT Returnable Discount 0.00
Goods sold, service and labor perform are NOT Tax 0.00
returnable Total RM 250.00

for Minicomp Sales & Service

____________________________________________ _______________________________________
Company’s Chop & Authorised Signature

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