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KAYU -0111

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SHAIK DAWOOD FEROZ (SAP) SDN BHD (870650-V)

28,JALAN IKS SIMPANG AMPAT, TAMAN IKS SIMPANG AMPAT,


14100 SIMPANG AMPAT, PULAU PINANG.
TEL:- 04-5020226 FAX:- 04-5040226
E-MAIL:shaikdawoodferoz@gmail.com

INVOICE : IV2411-0111
ORIGINAL PENANG KAYU NASI KANDAR Your Ref. :
Our D/O No :
Terms : 30 Days
Date : 21/11/2024
Attn : MR ANSARI
TEL : 018-9494840 FAX : Page : 1 of 1

No Description Qty Price/Unit Amount


1 50KG BERAS UDANG 5.00 BAG 178.00 890.00
2 50KG GULA 1.00 BAG 195.00 195.00
3 20KG TEPUNG UBI 2.00 BAG 66.00 132.00
4 25KG T.JAGUNG 2.00 BAG 72.00 144.00
5 25KG ULUNTHU KAVERI 2.00 BAG 220.00 440.00
6 30KG POTUKADALAI 1.00 BAG 195.00 195.00
7 10KG AUSTRALIA DHALL 5.00 BAG 28.00 140.00
8 40KG GARAM HALUS 2.00 BAG 23.00 46.00
9 BUSH ORANGE RED 100GM 10.00 UNIT 4.50 45.00
10 15KG PARPU KACANG HIJAU 2.00 BAG 85.00 170.00
11 BIJI SAWI 2.00 KG 6.50 13.00
12 1KG*16 KAVIRI GHEE 1.00 CTN 592.00 592.00
13 MAMAK ASAFOETIDA 50GM 30.00 UNIT 4.00 120.00
14 5KG BAWANG ROSE 4.00 PKT 27.00 108.00
15 24*425GM MAKMUR SWEET CORN 1.00 CTN 77.00 77.00
16 500GM SAJIKU KACANG TUMBUK 3.00 UNIT 7.00 21.00
17 GULA KUNDUR 3.00 PKT 15.00 45.00
18 BUAH PALA 3.00 PKT 3.00 9.00
19 MAMAK COCONUT OLI 5KG*4 2.00 CTN 340.00 680.00
20 MAMAK COCONUT OLI 5KG*4 ( TAKEN ON 3.00 CTN 340.00 1,020.00
18/11/2024)

RINGGIT MALAYSIA : FIVE THOUSAND AND EIGHTY TWO ONLY Gross (RM) 5,082.00
Sales Tax 0.00
Notes :
1. All cheques should be crossed and made payable to Total (RM) 5,082.00
SHAIK DAWOOD FEROZ (SAP) SDN BHD
MAYBANK 5573 8041 1820
2. Goods sold are neither returnable nor refundable.

Authorised Signature

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