May 2023 - INV-2300074

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EBUY SDN. BHD.

INVOICE

EBUY SDN. BHD.


3, JALAN SILC 1/5, KAWASAN PERINDUSTRIAN SILC,
79200 NUSAJAYA, JOHOR, MALAYSIA. INVOICE INV-2300074
TEL : 012-6758730 DATE 3/6/2023
EMAIL : ebuysdnbhd@gmail.com TERMS CASH

T&K NOI STRING FOOD (LOK LOK) JM0809643-D


NO 2. JALAN SRI PELANGI 4, TAMAN PELANGI,
80400 JOHOR BAHRU, JOHOR
Ms MIA : 0167434328

UNIT PRICE AMOUNT


ITEM DESCRIPTION UOM QTY Remark
RM RM
1. 西兰花 (整箱) Broccoli (ctn) CTN /7KG 1 72 ( 72.00)
2. 金针菇 (箱) Enoki Mushroom (ctn) CTN /5KG 1 38 ( 38.00)
3. 小米辣 RED CILI PADI CTN /6KG 1 80 ( 80.00)
4. 香菇 SHIITAKE MUSHROOM PKT 15 3.80 ( 57.00)

TOTAL
TOTAL (RM) ( 247.00)

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