1) Everwin Supermarket issued a purchase return to Minsiang Trading for various grocery items totaling RM122.60.
2) The return applied to invoice CN-20772 dated January 28th and included items like shower scrubs, cat food, wheat starch, icing sugar, and laundry detergent.
3) The remark on the return noted the goods receipt number as 14859.
1) Everwin Supermarket issued a purchase return to Minsiang Trading for various grocery items totaling RM122.60.
2) The return applied to invoice CN-20772 dated January 28th and included items like shower scrubs, cat food, wheat starch, icing sugar, and laundry detergent.
3) The remark on the return noted the goods receipt number as 14859.
1) Everwin Supermarket issued a purchase return to Minsiang Trading for various grocery items totaling RM122.60.
2) The return applied to invoice CN-20772 dated January 28th and included items like shower scrubs, cat food, wheat starch, icing sugar, and laundry detergent.
3) The remark on the return noted the goods receipt number as 14859.
1) Everwin Supermarket issued a purchase return to Minsiang Trading for various grocery items totaling RM122.60.
2) The return applied to invoice CN-20772 dated January 28th and included items like shower scrubs, cat food, wheat starch, icing sugar, and laundry detergent.
3) The remark on the return noted the goods receipt number as 14859.
L.L.D. JALAN ABDUL RAHMAN OFF JALAN MIRI-BINTULU 98000 MIRI SARAWAK MALAYSIA ETT/VRT/004441 To: 0080 - MINSIANG TRADING (MIRI) SDN BHD LOT 1431,JALAN MIRI-BYPASS,EASTWOOD Date : 01-Mar-2023 VALLEY INDUSTRI,PARK,98000 MIRI, Ref # : SARAWAK Adjust By : HALINA MAYDIANA ANAK APA MIRI SARAWAK MALAYSIA Adj Code : VRT Tel: 085-432839 Fax: 085-412839 Batch : 851-VRT - 20230301 Apply Invoice No:CN-20772 Date: 28-Jan-23 Page 1 of 1
No Sku Description Qty Foc Uom/F U/Price Disc. Tax Amount
1 039669 SPA FRUSIER SHOWER SCRUB ARABIAN 12X730ML 2 EA 9.80 19.60
2 039668 SPA FRUSIER SHOWER SCRUB APRICOT 2X730ML 2 EA 9.80 19.60 3 055384 FRUISER SPA SHOWER SCRUB 730ML - GREEN TEA 2 EA 9.80 19.60 4 045550 SMART CAT OCEAN FISH ADULT 50X400G 1 EA 3.75 3.75 5 031826 BESTARI PREMIUM WHEAT STARCH 350G 8 EA 2.60 20.80 6 009012 BR ICING SUGAR 450G 2 EA 2.95 5.90 7 008945 BR SERBUK REMPAH KURMA 120'SX25G 14 EA 1.00 14.00 8 008938 BR SERBUK KARI IKAN 12'S25G 1 EA 0.90 0.90 9 008871 BR OVALETT KEK PENSTABIL 50GX12 1 EA 2.95 2.95 10 067684 LEO LAUNDRY LIQUID DETERGENT 4.5KGX4 - OCEAN POWER 1 EA 15.50 15.50 34 122.60 Remark : GRN NO: 14859
RINGGIT MALYSIA : ONE HUNDRED TWENTY-TWO AND CENTS SIXTY ONLY
Key By Confirmed By Grand Total : 122.60 Other Charges : Disc. : Tax : 0.00 Rounding : Name+Date Name+Date Net Total : RM 122.60