AD MULTI DECOR & HARDWARE (M) SDN BHD

LOT 12790 KG WAKAF TEMBESU CASH BILL

JALAN GONG BADAK 21300 K.TERENGGANU
TEL:09-6667979 NO. AMD016609
Date : 29/4/2024

NO. STOCK CODE DESCRIPTION QTY U.O.M. U'PRICE AMOUNT

1. 050948 GOODY WEATHER TOP MEDIUM 1 244.00 244.00

2. 050950 GOODY WEATHER TOP CLEAR 1 280.00 280.00
3. 050966 GOODY EASY CLEAN PASTEL 1 1 242.00 242.00
4. 060188 18L NIPPON VINILEX 5400 W 3 168.00 504.00
5. 060001 18L MAXIWHITE SUPER MATEX 1 83.00 83.00
6. 050961 GOODY WEATHER TOP WHITE 9 2 120.00 240.00

CASHIER : HAFIZ TOTAL SALES : RM 1,593.00

TAX AMOUNT : RM 0.00
DISCOUNT : RM 3.00
CARD/CHEQUE : TOTAL SALES INCL. TAX : RM 1,590.00
ONLINE TRANSFER 29/4/24 IELIEKA ENTERPRISE PAYMENT : RM 0.00

Goods sold are not returnable.

Printing at 29/04/2024 03:12:22 PM Thank You !