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    Invoice 1837735

    Uploaded by

    Farhan Rozamri
    DirectD Retail & Wholesale Sdn Bhd issued invoice number DKTN-INV1837735/26708 on January 22, 2022 to Farhan Rozamri for the sale of one Apple Airpods Pro with MagSafe Charging Case and DHL Express Malaysia delivery for a total of RM915. The invoice includes remarks about a price check for the Airpods by Yumni and Anis on January 21, 2022 and a RM40 price check by Farhan Rozamri on January 22, 2022.

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    Invoice 1837735

    Uploaded by

    Farhan Rozamri
    132 views1 page
    DirectD Retail & Wholesale Sdn Bhd issued invoice number DKTN-INV1837735/26708 on January 22, 2022 to Farhan Rozamri for the sale of one Apple Airpods Pro with MagSafe Charging Case and DHL Express Malaysia delivery for a total of RM915. The invoice includes remarks about a price check for the Airpods by Yumni and Anis on January 21, 2022 and a RM40 price check by Farhan Rozamri on January 22, 2022.

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    INVOICE 1837735

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    DirectD Retail & Wholesale Sdn Bhd issued invoice number DKTN-INV1837735/26708 on January 22, 2022 to Farhan Rozamri for the sale of one Apple Airpods Pro with MagSafe Charging Case and DHL Express Malaysia delivery for a total of RM915. The invoice includes remarks about a price check for the Airpods by Yumni and Anis on January 21, 2022 and a RM40 price check by Farhan Rozamri on January 22, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    132 views1 page

    Invoice 1837735

    Uploaded by

    Farhan Rozamri
    DirectD Retail & Wholesale Sdn Bhd issued invoice number DKTN-INV1837735/26708 on January 22, 2022 to Farhan Rozamri for the sale of one Apple Airpods Pro with MagSafe Charging Case and DHL Express Malaysia delivery for a total of RM915. The invoice includes remarks about a price check for the Airpods by Yumni and Anis on January 21, 2022 and a RM40 price check by Farhan Rozamri on January 22, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    INV1837735

    DIRECTD RETAIL & WHOLESALE SDN BHD


    Branch Reg : 1034191M
    SHOWROOM AT HS(D) 1026 PT6727/158 JALAN TUN ISMAIL 25000 KUANTAN, PAHANG DARUL
    MAKMUR INVOICE
    Tel: 09 531 6611
    No. : DKTN-
    INV1837735/26708
    Name / Address Customer Date : 22 Jan 2022
    Cust A/C No : 1284279
    Bill to: Deliver to: Farhan Rozamri
    Salesman : Haziq(DKTN)
    Tel: 012-5920488 / User ID : Haziq(DKTN)
    Ref No. :
    Page : 1 of 1

    NO ITEM CODE DESCRIPTION QTY UOM U.PRICE DISC TOTAL

    1 ACC-APPLE ECO- Apple Airpods Pro with MagSafe Charging Case - White (1 Year 1 PCS 899.000 899.00
    MLWK3ZA/A Limited Warranty by Apple)
    SN#:SH1CGCB6Z1059
    2 DHL DHL Express Malaysia (Courier) 1 PCS 16.000 16.00

    Remarks: PACE RM799 CHECK BY YUMNI/MBB RM60 CHECK BY ANIS ON 21


    JAN 2022 & RM40 CHECK BY FARAH ON 22 JAN 2022
    Grand Total 915.00
    1. I hereby authorise DirectD to and agree that DirectD may collect, store and process my personal data for the purpose of servicing me or receiving updates and promotional materials. Kindly visit
    www.directd.com.my/privacy for more information.
    2. All pre-order units will be reserved for a period of 90 + 30 days only. Failure to collect the pre-order units within the stipulated time frame shall result in the forfeiture of the initial deposit paid, if any.

    RCT1826912 2022-01-20
    Payment by DIRECTD-MBB-8251 100.00

    Received Goods In Good Order & Condition. Good Sold are Not Returnable And Exchangeable.
    This is computer generated invoice no signature required.

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