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OOCBC
MR. PAINT SI)N Bil!) lini.lll
Company Reg, No ' (833707 -W)
50100 IR
BAI,AKONC,
MR No. 6. Dataran (2180, TEL:
No 6 Dataran snop sg.ßAL Jalan , Najnc.
C 180. jalan C180/1
Cheras 43200. Cheras Balakong. Selangor.
43200 Balakong Tel : 03-9076 8929
26/06/ Selangor• 1.
00001059
: 00001000002741
s Invoice I Receipt A.c,) X 2.50
CARD Tvpc Ol.:l
ENTRY Visa Invoice No 02010000105394
CONTACTLCSS 1.00 x 2.01)
COOC • 918073 Invoice Date Wednesday, 26/06/2024 PM
NUM 417816604711
AIC) Cashier SUM KAH JUN (KENJI)S/P
DEBIT Customer 2.00 x l.co
TVR
0000000000
gsr07cß716968B30
DescuStock Code Qty, Price Amount
TOT Al
RM51.OO JOT JIP MAX OOOO-VVHITE
(7L) 1.0) 'l .00
NO PIN SIGNATURE Lb.tliC
1 TO PAY PJOJPM07-OOOO 1 4500 45.00
Agovc TOTAL 0.00
AMOUNTACCORDING TO CARO
ISSUER AGRLCMCNT PLASTIC SHEET BAG (2 6MX 6 4M)
CUSTOMER COPY ACPPLASTICSHEETB 6.00 600
Payilere 1.14.1
OHIO: 000010000027415 or 10:92001632
Total 2 51.00
ROUNDING ADJ 0.00 REC NO:
There is an OCBC Card fot everyone
to enjoy everyday, everywhere Total Due : 51.00
Up to Unliluited OCBC 51.00
Auto IPP •rd A Access

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UCNtLC
8915516 IX 5.00 5.11)
SQ LED SURFACE DONNLIGHT 6500K/
90242000 x 19.50/
LOTTE PC-PERO ALMOND 32G
8801062015337 4.90
MILO NUGGETS 75G
9556001 184832 5.90
-2.00
Nett 9.30
HANGER HOOK 23S 20636
9076866
PAINT BRUSH 10364 20MM
6971817070903 2.70
MASSAGESHOESJP/7027 sliE6-io
9250222 x 2.40 2.40
COTTON BUD RM50302#
6926292598121 1.70
WINDOWSQUEEGEE 20-0015-1 u
8974973 x 3.30 3.30
BATTERY LR6 AA 4Pcs
9021936 4.70
MR DIY SHOPPING BAG-L
9037954 2.20
PO BATTERY R20 D 2pcs/
6911334132418 x 6.30
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