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  • Media Digital Printing SDN BHD

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    mdp.fby
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    This invoice from Program Sinergi Sdn. Bhd. bills Media Digital Printing Sdn. Bhd. RM40,000 for one PQC Motherboard Heidelberg Speed Master at a unit price of RM40,000. The terms state that payment should be made via crossed cheque to Program Sinergi Sdn. Bhd.'s Public Bank account number 3217821921.

    Original Description:

    Original Title

    13521 Media Digital Printing Sdn Bhd

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    © © All Rights Reserved

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    This invoice from Program Sinergi Sdn. Bhd. bills Media Digital Printing Sdn. Bhd. RM40,000 for one PQC Motherboard Heidelberg Speed Master at a unit price of RM40,000. The terms state that payment should be made via crossed cheque to Program Sinergi Sdn. Bhd.'s Public Bank account number 3217821921.

    Copyright:

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

    Media Digital Printing SDN BHD

    Uploaded by

    mdp.fby
    This invoice from Program Sinergi Sdn. Bhd. bills Media Digital Printing Sdn. Bhd. RM40,000 for one PQC Motherboard Heidelberg Speed Master at a unit price of RM40,000. The terms state that payment should be made via crossed cheque to Program Sinergi Sdn. Bhd.'s Public Bank account number 3217821921.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    I

    nvo
    ic
    e
    PROGRAM SINERGI SDN. BHD. (1366982-V)
    1-4-8, I-AVENUE
    MEDAN KAMPUNG RELAU 1
    BAYAN LEPAS
    11900 PULAU PINANG 11900

    B
    IL
    LTO I
    NVO
    IENO.
    C 13521
    Media Digital Printing Sdn Bhd N
    IVO
    IC
    EDAT E 02/02/2021
    No.12, Jalan 34/10A, Taman
    Perindustrian IKS,
    68100 Batu Caves, Kuala Lumpur.

    Q
    TY D
    ESC
    RI
    PT
    IO
    N U
    NITP
    RI
    CE A
    MOU
    NT
    1 PQC Motherboard Heidelberg Speed Master 40,000.00 40,000.00

    T
    OTA
    L R
    M40
    ,0
    00.
    00

    T
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    Cheques should be crossed & made payable to


    "PROGRAM SINERGI SDN. BHD."
    Public Bank Account No. 3217821921

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