SSF DELANCO SDN BHD (1261672-M)

C-11-08 & C-11-09, SUNWAY NEXIS NO 1, JALAN PJU 5/1,

KOTA DAMANSARA 47810, PETALING JAYA, SELANGOR.
Tel : 03-61402020 Fax : 03-61401010
GST Reg No : 001016573952

Invoice
Number Date Page
735165665 22/04/2024 1/1
Bill To..... Delivery To.....
THE MAKEOVER GUYS SABAH SDN BHD
2ND
FLOOR. NO 55 BLOCK G LORONG PLAZA
BEST PLAZA 333 KOBUSAK COMMERCIAL CENTRE,
JALAN PINTAS 89500 PENAMPANG SABAH

Member Name Member No.

Kok Neshiwa 4040104000111470

No. Item Code Description Color Quantity Unit Price Disc% Amount RM
1 SCARD300 SCRATCH AND WIN CARD . 5 UNIT .01 0 0.05

2 HTBMSPCV210102BK SHOPPING BAG M . 1 PC 3.00 0 3.00

3 FSOAMDFS230503GY CLEAR - LEISURE CHAIR . 3 PC 499.00 0 1,497.00

SFC
4 DISC005 DISCOUNT RM0.05 FOR . 1 UNIT -.05 0 -0.05
PWP50 & RGIFT ITEMS

Rounding Adjustment 0.00

Total Amount 1,500.00
Payment Term : CASH CASH : RM 3.00 CHEQUE : 8011139272 RM 1,497.00

RM : One Thousand Five Hundred ONLY

Note :
Postponement is subject to 3 days advance notice and must not exceed 7 days from the original delivery date
(or self-collect date). Storage fee of RM25.00 per day shall be imposed for further delay until actual delivery date if the
delivery exceeds the 7th day.

GOODS SOLD ARE NOT RETURNABLE AND NOT EXCHANGEABLE

Issued By
SALLY LIM HUI SAN This is a computer-generated printout and no signature is required.