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    Bataras Hypermarket Sandakan

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    Admin Ddarling
    This invoice from D Darling Trading summarizes a sale of fruit cordials to Bataras Hypermarket Sandakan. It lists 3 products totaling 24 units each at RM9.50 per unit, for a subtotal of RM684. The total due by December 4th is RM684. Payment should be made to D Darling Trading's Maybank account number 510059528691.

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

    Bataras Hypermarket Sandakan

    Uploaded by

    Admin Ddarling
    128 views1 page
    This invoice from D Darling Trading summarizes a sale of fruit cordials to Bataras Hypermarket Sandakan. It lists 3 products totaling 24 units each at RM9.50 per unit, for a subtotal of RM684. The total due by December 4th is RM684. Payment should be made to D Darling Trading's Maybank account number 510059528691.

    Original Title

    1456512588 (BATARAS HYPERMARKET SANDAKAN)

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    This invoice from D Darling Trading summarizes a sale of fruit cordials to Bataras Hypermarket Sandakan. It lists 3 products totaling 24 units each at RM9.50 per unit, for a subtotal of RM684. The total due by December 4th is RM684. Payment should be made to D Darling Trading's Maybank account number 510059528691.

    Copyright:

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

    Bataras Hypermarket Sandakan

    Uploaded by

    Admin Ddarling
    This invoice from D Darling Trading summarizes a sale of fruit cordials to Bataras Hypermarket Sandakan. It lists 3 products totaling 24 units each at RM9.50 per unit, for a subtotal of RM684. The total due by December 4th is RM684. Payment should be made to D Darling Trading's Maybank account number 510059528691.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    D Darling Trading INVOICE

    LOT 46, MDLD 6954, Lorong 2,


    Bandar Sri Perdana,
    Invoice Number: 1456512588
    91100 Lahad Datu,
    Invoice Date: 05 November 2021
    Sabah
    Ddarlinghq@gmail.com Due Date: 04 December 2021
    0111-6906189 / 010-4665981 Payment Term: 29
    Payment Method: Bank transfer
    Purchase Order:

    Billing Address
    BATARAS HYPERMARKET SANDAKAN
    LOT 3, JALAN IJM, BANDAR UTAMA,
    BATU 6, OFF JALAN UTARA,
    SANDAKAN, SABAH 90000
    MALAYSIA

    # Name Quantity Unit price Discount Subtotal Total


    1 KORDIAL MOOCHE MANGGA 500ML 24 9.50 0.00 228.00 228.00
    2 KORDIAL MOOCHE JAGUNG 500ML 24 9.50 0.00 228.00 228.00
    3 KORDIAL MOOCHE HONEYDEW 500ML 24 9.50 0.00 228.00 228.00

    Subtotal RM684.00
    Total RM684.00
    Paid RM0.00
    Balance due RM684.00
    Total Due RM684.00
    Please make the payment to our bank account at:
    Bank name: MAYBANK
    Account name: D DARLING TRADING
    Account number: 510059528691

    Thank you for your business!

    ........................
    ...........................
    (D DARLING TRADING)
    ( )

    Page 1 of 1

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