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    Cuong Nguyen Chi
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    Inv_200773

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    9 views2 pages

    Inv 200773

    Uploaded by

    Cuong Nguyen Chi

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    THE BREAD HOUSE INVOICE/ HÓA ĐƠN

    wholly owned by Date/ Ngày: 30-Sep-23


    VM Brothers Enterprise (002948163-V) Invoice No./ Hóa đơn số: 200773
    Unit 132, Block A, Kelana Center Point, Customer ID/ Mã KH: 040
    Jln SS 7/19, Kelana Jaya
    47301 Petaling Jaya, Selangor, Malaysia

    Bill to/ Thông tin khách hàng: Ship to/ Địa chỉ người nhận:
    Ms. Didi (As per request from client)/
    Cộng Cà Phê Theo yêu cầu từng ngày
    Lot19 LG Nu Sentral, Kuala Lumpur Sentral
    50470 Kuala Lumpur, W.P. Kuala Lumpur
    HP No./ Số ĐT: 012-233 0855

    Item Name/ Qty/ Unit price (RM)/ Total (RM)/


    Description/ Mô tả UOM
    Tên sản phẩm Số lượng Đơn giá (RM) Tổng giá (RM)
    Banhmi Kosong Saturday, September 02, 2023 40.00 pcs 1.70 68.00
    Banhmi Kosong Sunday, September 03, 2023 40.00 pcs 1.70 68.00
    Banhmi Kosong Wednesday, September 06, 2023 40.00 pcs 1.70 68.00
    Banhmi Kosong Thursday, September 07, 2023 40.00 pcs 1.70 68.00
    Banhmi Kosong Sunday, September 10, 2023 60.00 pcs 1.70 102.00
    Banhmi Kosong Tuesday, September 12, 2023 60.00 pcs 1.70 102.00
    Banhmi Kosong Wednesday, September 13, 2023 40.00 pcs 1.70 68.00
    Banhmi Kosong Saturday, September 16, 2023 60.00 pcs 1.70 102.00
    Banhmi Kosong Monday, September 18, 2023 30.00 pcs 1.70 51.00
    Banhmi Kosong Friday, September 22, 2023 60.00 pcs 1.70 102.00
    Banhmi Kosong Saturday, September 23, 2023 40.00 pcs 1.70 68.00
    Banhmi Kosong Sunday, September 24, 2023 60.00 pcs 1.70 102.00
    Banhmi Kosong Tuesday, September 26, 2023 20.00 pcs 1.70 34.00
    Banhmi Kosong Friday, September 29, 2023 58.00 pcs 1.70 98.60
    Banhmi Kosong Friday, September 29, 2023 40.00 pcs 1.70 68.00
    Banhmi Kosong Saturday, September 30, 2023 60.00 pcs 1.70 102.00

    Delivery to Starhill 4 trip 10.00 40.00


    Delivery to Nu Sentral 6 trip 10.00 60.00
    Delivery to One Utama 6 trip 5.00 30.00
    Sub Total/ Tổng HĐ (RM) 1,401.60

    Note:
    1. Please make payment to Nguyen Chi Cuong, Acc No.: 1-14138-0053823-0, RHB Bank/
    Vui lòng thanh toán tới số tài khoản 1-14138-0053823-0 của ngân hàng RHB Bank
    2. Total Payment due in 30 days from Invoice Date/
    Vui lòng thanh toán trong vòng 30 ngày kể từ ngày ghi trên Hóa đơn
    3. Please kindly include the invoice number on your payment details/
    Vui lòng ghi số hóa đơn trong phần thanh toán của quý khách hàng

    Issued by Received By

    VM Brothers Enterprise

    Internal
    If you have any questions regarding this invoice, please contact Kun: 013-293 9688
    Thank you for Your Business

    Internal

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