VRT004441

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EVERWIN SUPERMARKET SDN BHD - TAMAN TUNKU

SL 8581-8591 (PL 280), BLOCK 1 PURCHASE RETURN


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

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