Purchase Invoice#1

Page 1

SAMPLE COMPANY (123456-M) 87, 1 st Floor, NBC Business Centre, Jalan Meru, 41050 Klang, Selangor Darul Ehsan. Tel : 03-33421788Fax : 03-333429068

Purchase Invoice Purchase Invoice Address

Delivery Address

LION HANDPHONE ACCESSORIES BHD WISMA LION, 8TH FLOOR, NO. 79, JALAN DUTA 41000 KLANG Attn Tel Fax

No. 1, Jalan TTDI, Taman TTDI, Sekysen 1, 40000 Shah Alam, Selangor Darul Ehsan. Attn Ms. Wendy Tel 03-5410 0098 Fax 03-5410 0089

MR LEON/MR LEON 03-3341 9765 03-3341 9766

Supplier Account

Purchase Executive

Currency

From Doc Date

From Doc No

Name

Page No

Purchase Invoice No.

400-L01

LHM

RM

25/10/2002

GR-00001

ADMIN

1 of 1

PI-00011

No

Item Code

1 2 3 4

ANT COVER N-3210 N-3310

Description

ANTENNA HANDPHONE COVER NOKIA 3210 NOKIA 3310

Qty

100UNIT 100UNIT 50UNIT 50UNIT

Price/Unit

2.00 2.80 400.00 600.00

Date

25/11/2002 Discount

Total Price

200.00 280.00 10% 18,000.00 10% 27,000.00

RINGGIT MALAYSIA : FORTY FIVE THOUSAND FOUR HUNDRED AND EIGHTY ONLY

Payment Terms

Net 30 day

Total Payable

45,480.00 Authorised Signature SAMPLE COMPANY SDN BHD (123456-M)


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