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    Ca895 Inv 134116

    Uploaded by

    nursyazlinasam

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    © All Rights Reserved
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    Ca895 Inv 134116

    Uploaded by

    nursyazlinasam
    10 views2 pages

    Original Title

    CA895-INV-134116

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views2 pages

    Ca895 Inv 134116

    Uploaded by

    nursyazlinasam

    Copyright:

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

    Jant Marketing Sdn. Bhd.

    (363689-T)
    SST Reg. No.: B16-1902-22000004
    No.12, Jalan TPK 2/4
    Taman Perindustrian Kinrara
    Puchong, 58200 Kuala Lumpur
    ALPHAZEN CONTRACT SDN BHD - HOTEL
    GAMUDA COVE SITE (CA00895)
    1-5-M Account Manager
    JALAN PERKASA 13 (JLN 13/155B) Nur Syazlina Samsaimon
    ARKED ESPLANED lina@jantzen.com.my
    57000 0122301833
    BUKIT JALIL
    Kuala Lumpur

    INV-134116
    Issue Date: 2024-05-23 PAYMENT TERMS TOTAL OUTSTANDING
    Billing Period: 2024-05-01to 2024-05-31 Credit Term
    689.00
    Order IDs: 183182 (30 Days)
    Service Order IDs: -

    Remarks:

    ATT MR DONOVAN DEL 10 BTLS COLL ALL MT BTLS

    INVOICED TO: EMILIA chnggfn@gmail.com 89939988

    No Description Qty Price Total Tax Total Tax


    (inc. Tax) Code
    Jantzen 19L RO YELLOW Bottled 180.00 189.00 ST5
    1 20 9.00 9.00
    Water
    F/Height Dispenser - Rent 500.00 500.00
    2 1 500.00 0.00
    (NORTHED) - DEPOSIT

    *** SST rate of 5% will be charged to product: Jantzen 11L & 19L R.O. drinking water

    TAX TOTAL (RM) 9.00

    GRAND TOTAL (RM) 689.00

    Hong Leong Bank Bhd: 0400-0093-659 RHB Bank Bhd: 2-12264-000-01225

    Email Hotline Fax SMS Website


    billing@jantzen.com.my 1300 88 1313 03 8076 8266 012 240 7700 jantzen.com.my

    Page 1/2
    Invoice was created on a computer and is valid without the signature and seal.

    Page 2/2

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