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    This invoice is dated June 16, 2023 for a customer in Lashio. It includes the sale of 50 pieces of used track shoe machinery for MMK 1,750,000. Payment is due upfront at 100% to KBZ Bank. The customer Saw Ni signed acknowledging receipt. Terms indicate goods are non-returnable.

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    This invoice is dated June 16, 2023 for a customer in Lashio. It includes the sale of 50 pieces of used track shoe machinery for MMK 1,750,000. Payment is due upfront at 100% to KBZ Bank. The customer Saw Ni signed acknowledging receipt. Terms indicate goods are non-returnable.

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    © All Rights Reserved
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    7 views1 page

    Track

    Uploaded by

    f4y8zwvhvq
    This invoice is dated June 16, 2023 for a customer in Lashio. It includes the sale of 50 pieces of used track shoe machinery for MMK 1,750,000. Payment is due upfront at 100% to KBZ Bank. The customer Saw Ni signed acknowledging receipt. Terms indicate goods are non-returnable.

    Copyright:

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

    Invoice 035

    Date -16 Jun 2023

    Address - lashio

    Ship-To Address

    Lashio Address: 58/59 Street, 30 Street, Mandalay

    Phone - 09 956555066,09 663150350

    Payment Term- PrePayement 100% Bank Info - 30651124300556001

    Payment Method- KBZ Banking Or KBZ Pay KBZPay Name - Min Hein Khant

    Bill To Customer - Ko Saw Ni KBZPay Ph - 09956555066

    No. Model Description Part No. Quantity Unit Price Discount Total Amount
    1 Machine Use Track Shoe Old 50 MMK 35,000 MMK 1,750,000

    Sub Total MMK 1,750,000

    Deposit

    Terms & Coditions : Invoice Discount Amount

    Good sold are not returnable.


    Total Amount MMK 1,750,000

    Manager Signature Sale Man Signature Customer Signature

    __________________________ __________________________ _________________________

    ဝယ်ယအ
    ူ ျာားပပားမှုအတွကပ
    ် က ားဇူားတင်ပါတယ်ခင်ဗ ျာ။

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