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    Rptsinv 1

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    Mei Qi
    This invoice from ABCD Trading Sdn Bhd bills Ong Heng Huat for one unit of Vitagen at $12 with a total amount due of $12. The invoice number is INV 0001 dated 28 February 2023 for the sale and delivery of goods under purchase order 17497 on cash on delivery terms.

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    Rptsinv 1

    Uploaded by

    Mei Qi
    5 views1 page
    This invoice from ABCD Trading Sdn Bhd bills Ong Heng Huat for one unit of Vitagen at $12 with a total amount due of $12. The invoice number is INV 0001 dated 28 February 2023 for the sale and delivery of goods under purchase order 17497 on cash on delivery terms.

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    rptsinv1

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    This invoice from ABCD Trading Sdn Bhd bills Ong Heng Huat for one unit of Vitagen at $12 with a total amount due of $12. The invoice number is INV 0001 dated 28 February 2023 for the sale and delivery of goods under purchase order 17497 on cash on delivery terms.

    Copyright:

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

    Rptsinv 1

    Uploaded by

    Mei Qi
    This invoice from ABCD Trading Sdn Bhd bills Ong Heng Huat for one unit of Vitagen at $12 with a total amount due of $12. The invoice number is INV 0001 dated 28 February 2023 for the sale and delivery of goods under purchase order 17497 on cash on delivery terms.

    Copyright:

    © All Rights Reserved
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    of 1

    ABCD TRADING SDN BHD

    1234567A
    NO 100
    JALAN HUAT HUAT
    TAMAN HENG,
    88888 TAMAN ONG
    Tel No. : 6012- 4567890
    Bill To # INVOICE
    ONG HENG HUAT
    No. : INV 0001
    Date : 28/02/2023
    P/O Ref. :
    Terms : C.O.D.
    Page : 1

    No. Code Description Qty Price Discount Amount


    S$
    1 GRS VITAGEN 1 12.00 12.00

    D/O NO : 17497

    SINGAPORE DOLLAR TWELVE ONLY Subtotal 12.00


    Discount 0.00

    Total 12.00
    Rounding Adj. 0.00

    Grand Total 12.00

    FOR ABCD TRADING SDN BHD CUSTOMER SIGNATURE & STAMP

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