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    C.H Tech Enterprise: Invoice

    Uploaded by

    john
    This invoice from C.H Tech Enterprise is for the sale of ink cartridges. It details the sale of 2 sets of black ink cartridges for RM100 each, totaling RM200, and 1 set of color ink cartridges for RM150, for a total of RM350. The invoice provides payment details noting payment is COD and checks should be made out to C.H Tech Enterprise.

    Copyright:

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

    C.H Tech Enterprise: Invoice

    Uploaded by

    john
    46 views1 page
    This invoice from C.H Tech Enterprise is for the sale of ink cartridges. It details the sale of 2 sets of black ink cartridges for RM100 each, totaling RM200, and 1 set of color ink cartridges for RM150, for a total of RM350. The invoice provides payment details noting payment is COD and checks should be made out to C.H Tech Enterprise.

    Original Description:

    brother

    Original Title

    CASH SALE

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This invoice from C.H Tech Enterprise is for the sale of ink cartridges. It details the sale of 2 sets of black ink cartridges for RM100 each, totaling RM200, and 1 set of color ink cartridges for RM150, for a total of RM350. The invoice provides payment details noting payment is COD and checks should be made out to C.H Tech Enterprise.

    Copyright:

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

    C.H Tech Enterprise: Invoice

    Uploaded by

    john
    This invoice from C.H Tech Enterprise is for the sale of ink cartridges. It details the sale of 2 sets of black ink cartridges for RM100 each, totaling RM200, and 1 set of color ink cartridges for RM150, for a total of RM350. The invoice provides payment details noting payment is COD and checks should be made out to C.H Tech Enterprise.

    Copyright:

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

    C.

    H TECH ENTERPRISE (110297)


    S11, 2ND FLOOR, LOTS 867 & 1571,
    SECTION 64 KTLD, ST3 SHOPPING MALL,
    93300 KUCHING, SARAWAK.
    EMAIL: chtechenterprise@gmail.com
    H/P: 016-893 8899

    INVOICE
    CASH SALES
    No. : IV-1900055

    Terms : C.O.D.
    Date : 08/07/2019

    TEL : FAX : Page : 1 of 1

    Item Description Qty UOM U/ Price Disc. Total


    RM RM

    1. BROTHER INK CARTRIDGE LC67 BK 2 SET 100.00 200.00

    2. BROTHER INK CARTRIDGE LC67 M,Y,C 1 SET 150.00 150.00

    RINGGIT MALAYSIA THREE HUNDRED FIFTY ONLY Total 350.00

    Notes :
    1. All cheques should be crossed and made payable to
    C.H TECH ENTERPRISE
    PUBLIC BANK ACCOUNTNO: 3-2052309-17
    2. Goods sold are neither returnable nor refundable. Otherwise
    a cancellation fee of 20% on purchase price will be imposed.

    Customer's Chop and Signature C.H TECH ENTERPRISE

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