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    In Hin42253

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    bwrzt6xhsk
    This invoice from YL Camera (M) Sdn Bhd summarizes the sale of one Eureka DX-206 Auto DryBox to customer LIM for RM3,000. It lists the item code, description, quantity, unit price, and total amount. It also provides payment instructions noting the item is non-refundable but can be exchanged within 7 days for issues like shortages or damages.

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    In Hin42253

    Uploaded by

    bwrzt6xhsk
    11 views1 page
    This invoice from YL Camera (M) Sdn Bhd summarizes the sale of one Eureka DX-206 Auto DryBox to customer LIM for RM3,000. It lists the item code, description, quantity, unit price, and total amount. It also provides payment instructions noting the item is non-refundable but can be exchanged within 7 days for issues like shortages or damages.

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    IN_HIN42253

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    This invoice from YL Camera (M) Sdn Bhd summarizes the sale of one Eureka DX-206 Auto DryBox to customer LIM for RM3,000. It lists the item code, description, quantity, unit price, and total amount. It also provides payment instructions noting the item is non-refundable but can be exchanged within 7 days for issues like shortages or damages.

    Copyright:

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

    In Hin42253

    Uploaded by

    bwrzt6xhsk
    This invoice from YL Camera (M) Sdn Bhd summarizes the sale of one Eureka DX-206 Auto DryBox to customer LIM for RM3,000. It lists the item code, description, quantity, unit price, and total amount. It also provides payment instructions noting the item is non-refundable but can be exchanged within 7 days for issues like shortages or damages.

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    © All Rights Reserved
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    of 1

    YL CAMERA (M) SDN BHD Entered: 27/11/2023 14:28

    Lot No. PG-23,Ground Floor of Lot 33, Printed: 27/11/2023 14:28


    Jalan Professor Khoo Kay Kim, Section 13,
    46100 Petaling Jaya, Selangor Darul Ehsan.
    Tel/Fax: +603 7958 6163
    ROC: 941207-H

    TO : CASH SALES
    INVOICE
    Invoice No : HIN42253
    Term :
    Date : 27/11/2023
    Acc No. : 3C999999
    Attn: LIM
    Member No. : M35371
    Tel: 0163367888
    Salesman : KELLY
    PO No. :
    DO No. :
    Location : P1
    Page 1 of 1

    NO ITEM CODE DESCRIPTION QTY FOC UOM U.PRICE DISC % AMOUNT


    1 6ERK009 Eureka DX-206 Auto DryBox 1 0 3,000.00 3,000.00

    RINGGIT: THREE THOUSAND ONLY

    SUBTOTAL 3,000.00

    Total RM 3,000.00

    Bank A/c : Maybank acc no.5123 3430 9450


    All Good sold are not refundable.
    Please retain cash Sales or Invoice for exchange
    of goods within 7 days from the date purchases
    (No shortage or damage)

    RECEIVED BY

    _________________________ ISSUED BY PJ QUAN


    COMPANY STAMP & SIGN YL Camera (M) Sdn Bhd

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