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    This invoice from B. Braun Medical Supplies Sdn. Bhd. is for medical supplies provided to Columbia Asia Hospital - Seremban. It includes 4 items: a VEGA PS tibial plateau cemented plate, a VEGA PS gliding surface, a tibial obturator, and a VEGA PS femoral component cemented component. The total amount due is RM8,700 with payment terms of 60 days until the 10th of the next month and delivery terms of DDP to Seremban, Negeri Sembilan.

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    91403205

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    This invoice from B. Braun Medical Supplies Sdn. Bhd. is for medical supplies provided to Columbia Asia Hospital - Seremban. It includes 4 items: a VEGA PS tibial plateau cemented plate, a VEGA PS gliding surface, a tibial obturator, and a VEGA PS femoral component cemented component. The total amount due is RM8,700 with payment terms of 60 days until the 10th of the next month and delivery terms of DDP to Seremban, Negeri Sembilan.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    2 views2 pages

    Invoice: Ship-To Sold-To

    Uploaded by

    linasarah2662
    This invoice from B. Braun Medical Supplies Sdn. Bhd. is for medical supplies provided to Columbia Asia Hospital - Seremban. It includes 4 items: a VEGA PS tibial plateau cemented plate, a VEGA PS gliding surface, a tibial obturator, and a VEGA PS femoral component cemented component. The total amount due is RM8,700 with payment terms of 60 days until the 10th of the next month and delivery terms of DDP to Seremban, Negeri Sembilan.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    B. BRAUN MEDICAL SUPPLIES SDN. BHD.

    (Co. Reg. No. 198001002641(56425-H))

    Crown Penthouse, Plaza IBM, 8 First Avenue, Persiaran Bandar Utama,


    47800 Petaling Jaya, Selangor Darul Ehsan, Malaysia.
    Tel: 603-7841 4200 (Hunting Line)
    Fax: 603-7729 7491

    Sold-to Ship-to INVOICE


    Columbia Asia Hospital - Seremban Columbia Asia Hospital - Seremban ***** Repeat print *****
    Columbia Asia Sdn. Bhd. Columbia Asia Sdn. Bhd. Document No : 91403205 Page: 1/ 2
    No. 292 & Lot PT 1904 No. 292 & Lot PT 1904 Document Date : 01.04.2023
    Jalan Haruan 2 Jalan Haruan 2 Sales Order No : 1810338384
    Oakland Commercial Centre Oakland Commercial Centre Delivery Order No : 801206388
    Negeri Sembilan Negeri Sembilan Your Order No : SIOW WAN MOI&SIOW KON FONG
    70300 Seremban 70300 Seremban Your Order Date : 29.03.2023
    Account No : 20042807 Account No : 20042807

    PT : SIOW WAN MOI&SIOW KON FONG


    KP & MRN : 480128-05-5170 / SRBN-0000013146
    OP DATE : 29.03.2023
    SURGEON : DR CHRISTOPHER KHOO CHEE HAN
    USAGE DO : 12311

    _______________________________________________________________________________________________________________________________________
    ITEM QTY PKG UNIT MATERIAL DESCRIPTION UNIT PRICE/UOM AMOUNT DISC%/VALUE AMOUNT EXL.TAX TAX AMOUNT AMOUNT INCL.TAX
    _______________________________________________________________________________________________________________________________________
    10 1 PC NX053K VEGA PS TIBIAL PLATEAU CEMENTED T2
    Batch No. 52800669 /Exp. 17.11.2032
    20 1 PC NX120 VEGA PS GLIDING SURFACE T2/2+ 10MM
    Batch No. 52803553 /Exp. 29.11.2027
    30 1 PC NN261K TIBIAL OBTURATOR D12 MM
    Batch No. 52804186 /Exp. 27.11.2032
    40 1 PC NX031K VEGA PS FEMORAL COMPONENT CEMENTED F5N R
    Batch No. 52799434 /Exp. 09.11.2032

    _________________________________________________________________________________________________________

    BANKERS : DEUTSCHE BANK (M) BHD


    LEVEL 18-20, MENARA IMC,
    8, JALAN SULTAN ISMAIL,
    50250 KUALA LUMPUR.
    ACCOUNT NO: 0004333-00-0
    B. BRAUN MEDICAL SUPPLIES SDN. BHD.
    (Co. Reg. No. 198001002641(56425-H))

    Crown Penthouse, Plaza IBM, 8 First Avenue, Persiaran Bandar Utama,


    47800 Petaling Jaya, Selangor Darul Ehsan, Malaysia.
    Tel: 603-7841 4200 (Hunting Line)
    Fax: 603-7729 7491

    INVOICE
    ***** Repeat print *****
    Document No : 91403205 Page: 2/ 2
    Document Date : 01.04.2023

    _______________________________________________________________________________________________________________________________________
    ITEM QTY PKG UNIT MATERIAL DESCRIPTION UNIT PRICE/UOM AMOUNT DISC%/VALUE AMOUNT EXL.TAX TAX AMOUNT AMOUNT INCL.TAX
    _______________________________________________________________________________________________________________________________________
    Total Item Amount (MYR) , 8,700.00 8,700.00 0.00 8,700.00
    _________________________________________________________________________________________________________

    Terms of Payment : 60 d. until 10th of next month


    Terms of Delivery : DDP Seremban, Negeri Sembilan

    This computer generated statement requires no signature

    PREPARED BY : LAWYOKMY
    BANKERS : DEUTSCHE BANK (M) BHD
    LEVEL 18-20, MENARA IMC,
    8, JALAN SULTAN ISMAIL,
    50250 KUALA LUMPUR.
    ACCOUNT NO: 0004333-00-0

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