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Khong Fah Trading Sdn. BHD.: Invoice

This invoice from Khong Fah Trading Sdn. Bhd. is for the sale of 1 ergonomic office roller chair to Cash-Qhairunisa for RM158. The invoice provides shipping and billing addresses for Khong Fah Trading in Kuching, Sarawak, Malaysia as well as payment details including the buyer's name and contact number. It lists the item, quantity, unit price, discount, and total amount due of RM158.

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Qhairunisa Hinsan
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158 views1 page

Khong Fah Trading Sdn. BHD.: Invoice

This invoice from Khong Fah Trading Sdn. Bhd. is for the sale of 1 ergonomic office roller chair to Cash-Qhairunisa for RM158. The invoice provides shipping and billing addresses for Khong Fah Trading in Kuching, Sarawak, Malaysia as well as payment details including the buyer's name and contact number. It lists the item, quantity, unit price, discount, and total amount due of RM158.

Uploaded by

Qhairunisa Hinsan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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KHONG 

FAH TRADING SDN. BHD. (651675-P)

225-B, LOT 5989,BLK 207, JALAN SUNGAI MAONG HILIR, 93150 KUCHING, SARAWAK, MALALYSIA
P.O. BOX 2731,93754 KUCHING SARAWAK
TEL: 082-427328, 257751, 424527,420549 FAX: 082-427067
EMAIL: khongfah_2010@hotmail.com
INVOICE TO :
 INVOICE
CASH - Qhairunisa(Tel:019-8661606) No 00333347
Tabuan Jaya Police Compleks, DATE 30/06/2021
Block G1 AGENT OFF
TERM CASH
PAGE 1
P/O NO
ATTN : DUE DATE
A/C CODE 3000C112
NO. DESCRIPTION QUANTITY U.PRICE DISC % AMOUNT

   1 Egronomic Office Roller Chair              1 PCS        158.000         158.00

RINGGIT M'SIA ONE HUNDRED FIFTY EIGHT ONLY

MAYBANK A/C NO: 5110-3804-6750  ,  5112-5200-0698
TOTAL AMOUNT : RM         158.00

KHONG FAH TRADING SDN. BHD.

RECEIVED BY ISSUED BY
 After bank in kindly fax to 082-427067 or whatsapp / wechat to 011-16655505 with Inv No. Thank you!

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