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  • Saudagar CLA PDF

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    Nadia Abu Samah
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    The document appears to be an invoice showing the sale of 6 items of "KARTON - CHOCO ALBAB - CHOCO RICE" at RM 264 each, for a subtotal of RM 528. No discounts, shipping, or taxes are listed. The total and amount due are both RM 528. The invoice was generated on September 1-30, 2021.

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    Saudagar CLA.pdf

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    The document appears to be an invoice showing the sale of 6 items of "KARTON - CHOCO ALBAB - CHOCO RICE" at RM 264 each, for a subtotal of RM 528. No discounts, shipping, or taxes are listed. The total and amount due are both RM 528. The invoice was generated on September 1-30, 2021.

    Copyright:

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

    Saudagar CLA PDF

    Uploaded by

    Nadia Abu Samah
    The document appears to be an invoice showing the sale of 6 items of "KARTON - CHOCO ALBAB - CHOCO RICE" at RM 264 each, for a subtotal of RM 528. No discounts, shipping, or taxes are listed. The total and amount due are both RM 528. The invoice was generated on September 1-30, 2021.

    Copyright:

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

    KARTON - CHOCO ALBAB - CHOCO RICE RM RM

    6 1
    SKU: CT N-CR01 264.00 264.00

    HK00247 - Kak Na... RM


    Home / Invoices Sub total:
    528.00

    Discount: RM 0.00

     DASHBOARD
    Invoices Shipping: RM 0.00

    Tax: RM 0.00
     PRODUCTS Date 01-08-2021 - 30-09-2021
    RM
    Total:
    528.00
    Type My Order Buyer Order
     STOCKS
    Total Amount Paid
    RM 0.00
    (MYR): All columns Search
     ORDERS 0

    RM
    Amount Due (MYR):
    528.00
     ECOMMERCE Show 10 entries

    Invoice ID ↑↓ Date Seller Actions


     SHIPPINGS

    Notes
    578
    T his invoice+is comput er generat ed. No24-09-2021 HK00247 - Kak Nad 
     DISCOUNT COUPONS signat ure required

    Payment Informat ion :


    Bank Name:+- 576 24-09-2021 HK00247 - Kak Nad
     USER POINTS
    Account Name: -

    Account No: -
    Previous 1 Next
     INVOICES Showing 1 to 2 of 2 entries

     DELIVERY ORDERS (D.O) T hank You

     Share  Print  Cancel


     RECEIPTS

     CUSTOMERS

     POLICY AGREEMENTS

     USER RULES

     WALLETS

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