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    So-2307583 Mtu Power Systems SDN BHD (Rev)

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    Muay Thai UTP
    This proforma invoice from Saliran Industrial Supplies Sdn. Bhd. is for the sale of 6 units of SORF40PN16C22.8SMT flange at MYR 60 per unit to MTU Power Systems Sdn. Bhd. for a total of MYR 360. The invoice provides payment details noting the invoice is due upon receipt (COD-0 days) and that goods sold are neither returnable nor refundable.

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    So-2307583 Mtu Power Systems SDN BHD (Rev)

    Uploaded by

    Muay Thai UTP
    9 views1 page
    This proforma invoice from Saliran Industrial Supplies Sdn. Bhd. is for the sale of 6 units of SORF40PN16C22.8SMT flange at MYR 60 per unit to MTU Power Systems Sdn. Bhd. for a total of MYR 360. The invoice provides payment details noting the invoice is due upon receipt (COD-0 days) and that goods sold are neither returnable nor refundable.

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    Original Title

    SO-2307583 MTU POWER SYSTEMS SDN BHD (REV)

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    This proforma invoice from Saliran Industrial Supplies Sdn. Bhd. is for the sale of 6 units of SORF40PN16C22.8SMT flange at MYR 60 per unit to MTU Power Systems Sdn. Bhd. for a total of MYR 360. The invoice provides payment details noting the invoice is due upon receipt (COD-0 days) and that goods sold are neither returnable nor refundable.

    Copyright:

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

    So-2307583 Mtu Power Systems SDN BHD (Rev)

    Uploaded by

    Muay Thai UTP
    This proforma invoice from Saliran Industrial Supplies Sdn. Bhd. is for the sale of 6 units of SORF40PN16C22.8SMT flange at MYR 60 per unit to MTU Power Systems Sdn. Bhd. for a total of MYR 360. The invoice provides payment details noting the invoice is due upon receipt (COD-0 days) and that goods sold are neither returnable nor refundable.

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    © All Rights Reserved
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    of 1

    Page: 1/1

    SALIRAN INDUSTRIAL SUPPLIES SDN. BHD. (936140-T)


    14 & 16, Jalan Industri PBP 5,
    PROFORMA INVOICE
    Taman Perindustrian Pusat Bandar Puchong,
    47100 Puchong, Selangor Darul Ehsan, Malaysia. SO-2307583
    Tel: 03-58791328 20-Jul-2023
    Terms COD-0 days
    Ordered By: [M-0121] Salesman ALEX
    MTU POWER SYSTEMS SDN BHD P/O #
    UBN TOWER, 32ND FLOOR, NO. 1O, Currency MYR
    JALAN P. RAMLEE,
    50250 WILAYAH PERSEKUTUAN, WPKL.
    Tel : 03-2026 1990
    Qty UOM Price Net Price Total
    1 SORF40PN16C22.8SMT 6.00 UNIT 60.00 60.00 360.00
    FLANGE SORF 1-1/2" PN16 DIN2543 C22.8 (SMT)

    Items Count: 6 360.00

    E. & O.E. Total 360.00


    Any discrepancies regarding this invoice should be lodged within SEVEN (7) days Rounding 0.00
    1.All Cheques should be made payable to SALIRAN INDUSTRIAL SUPPLIES SDN BHD Net Amount 360.00
    - Malayan Banking Berhad A/C: 5126-6105-5930 (RM)
    - Hong Leong Bank Berhad A/C: 2910-0066-653 (RM)
    - Alliance Bank Malaysia Berhad A/C: 12060-1-01-000028-0 (USD)
    Swift Code : MFBBMYKL
    2.Goods sold are neither returnable not refundable.

    COMPUTER GENERATED
    NO SIGNATORY IS REQUIRED

    SALIRAN INDUSTRIAL SUPPLIES SDN. BHD.


    Authorised Signature

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