Invoice::::: DO-2404/001 Terms Our D/O No. Your Ref. Canggih F&B SDN BHD LG-06, LG-07, 300-C001

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J & W FOOD SUPPLY SDN BHD 200434-P

LOT 1505, KUALA GARING UTAMA, RAWANG INTEGRATED PARK, 4800 RAWANG,
SELANGOR.
Tel : 03-60937992/7993/5998 Fax : 03-60916998 H/P : 012-2016826

INVOICE No. : IV-2404/001

300-C001 Your Ref. :


CANGGIH F&B SDN BHD
Our D/O No. : DO-2404/001
LG-06, LG-07, Terms : C.O.D.
GAMUDA GARDENS WATERFRONT VILLAGE,
Date : 01/04/2024
PERSIARAN GAMUDA GARDENS,
48050 RAWANG. Page : 1 of 1
TEL : 016-328 7615 FAX :
Item Description Qty UOM U/ Price Disc. Total
RM RM
1. TS-OYSTER NOODLES SOUP 10 PKT 50.00 500.00
1KG

RINGGIT MALAYSIA FIVE HUNDRED ONLY Total 500.00

Notes :
1. All cheques should be crossed and made payable to
J&W FOOD SUPPLY SDN BHD 3201790133 (PBB)
2. Goods sold are neither returnable nor refundable. Otherwise
a cancellation fee of 20% on purchase price will be imposed.

Authorised Signature Received By

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