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    1-31906032407 Saf

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    ROSLI JAIE
    This document is a cash sale receipt from Rosfaniaga Services Sdn. Bhd. for the sale of a Canon G Series ink efficient A4 3 in 1 printer and service charges. The receipt details the sale of 1 Canon printer for RM640, service charges of RM80, for a subtotal of RM720. The total amount paid was RM720 in cash with no change given.

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    1-31906032407 Saf

    Uploaded by

    ROSLI JAIE
    8 views1 page
    This document is a cash sale receipt from Rosfaniaga Services Sdn. Bhd. for the sale of a Canon G Series ink efficient A4 3 in 1 printer and service charges. The receipt details the sale of 1 Canon printer for RM640, service charges of RM80, for a subtotal of RM720. The total amount paid was RM720 in cash with no change given.

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    1-31906032407.saf

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    This document is a cash sale receipt from Rosfaniaga Services Sdn. Bhd. for the sale of a Canon G Series ink efficient A4 3 in 1 printer and service charges. The receipt details the sale of 1 Canon printer for RM640, service charges of RM80, for a subtotal of RM720. The total amount paid was RM720 in cash with no change given.

    Copyright:

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

    1-31906032407 Saf

    Uploaded by

    ROSLI JAIE
    This document is a cash sale receipt from Rosfaniaga Services Sdn. Bhd. for the sale of a Canon G Series ink efficient A4 3 in 1 printer and service charges. The receipt details the sale of 1 Canon printer for RM640, service charges of RM80, for a subtotal of RM720. The total amount paid was RM720 in cash with no change given.

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    © All Rights Reserved
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    of 1

    BESTCOM

    NO.94, GROUND FLOOR EMART SHOPPING MALL RIAM JALAN MIRI - BINTULU 98000, MIRI, SARAWAK
    TEL : 017-8171918

    CASH SALE
    ROSFANIAGA SERVICES SDN. BHD (00626/19) CASH SALE NO : CS00012575
    DATE : 12/Oct/2023 11:28:00
    REFERENCE :
    SALESPERSON : SIONG

    NO ITEM CODE DESCRIPTION QTY UOM UNIT PRICE AMOUNT


    1 1371 CANON G SERIRES INK 1 UNIT 640.00 640.00
    EFFICIENT A4 3 IN 1 PRINTER
    2 9999 SERVICE CHARGES & LABOUR 1 UNIT 80.00 80.00
    CHARGES

    SUB-TOTAL : 720.00
    DISCOUNT : 0.00
    TOTAL : 720.00

    CASH : 720.00
    CHANGE : 0.00

    GOODS SOLD ARE NOT RETURNABLE,


    THANK YOU.
    Page 1 of 1

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