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  • WOW Advertising SDN BHD: Invoice

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    Peen nam LIM
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    This invoice from WOW Advertising Sdn Bhd documents the sale of 10 books of billbooks measuring 173x206mm to GM Radiator Enterprise. The books contain 3 plies of white/blue/yellow paper and cost RM275 total. GM Radiator Enterprise will pay the total amount due upon receipt of the goods.

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    This invoice from WOW Advertising Sdn Bhd documents the sale of 10 books of billbooks measuring 173x206mm to GM Radiator Enterprise. The books contain 3 plies of white/blue/yellow paper and cost RM275 total. GM Radiator Enterprise will pay the total amount due upon receipt of the goods.

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

    WOW Advertising SDN BHD: Invoice

    Uploaded by

    Peen nam LIM
    This invoice from WOW Advertising Sdn Bhd documents the sale of 10 books of billbooks measuring 173x206mm to GM Radiator Enterprise. The books contain 3 plies of white/blue/yellow paper and cost RM275 total. GM Radiator Enterprise will pay the total amount due upon receipt of the goods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Invoice No : B2104/062

    P/O No :

    Date : 26.04.2021

    INVOICE
    WOW Advertising Sdn Bhd (1078561-A)
    105, Jalan USJ 1/4G, Persiaran Subang Mewah GM RADIATOR ENTERPRISE
    47620 Subang Jaya, Selangor D.E. Malaysia. Loong
    Tel: 603-8011 9000 012-771 7793
    Email: wowadvertisingsdnbhd@gmail.com
    www.facebook.com/wowadvertising
    www.wowadvertising.com.my

    ITEM DESCRIPTION QUANTITY UNIT PRICE (RM) AMOUNT (RM)

    1 BILLBOOK 173x206mm 10book 3ply x 50 (W/B/Y) 10book 275


    Copy changing
    EX blu 03 colour
    No. 12001

    Total 275
    Deposit 0
    Total 275

    REMARKS :
    Account Number: (WOW ADVERTISING SDN BHD - 3188107712 - Public Bank)

    Received by : Authorised Signature

    Emily

    Signature & Co.Stamp

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