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SALES RECEIPT CLIENT VISION RECEIPT # 2010 DATE: OCTOBER 1, 2015 206 Blok E1 Seksyen 1 Wangsa Maju Phone 0132299360 Fax 0341491733 SOL D TO PIBG SK W.Maju Seksyen 1 SK Wangsa Maju Seksyen1 53300 Setapak Kuala Lumpur Customer ID 3401 PAYMENT METHOD CHECK NO. JOB CASH QTY ITEM # DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL 1 1 Outdoor Led Board 5” x 2” - Cabel usb - Cabel Power - Thumb drive 1 year warranty 2,000. 00 2,000. 00 TOTAL DISCOUNT SUBTOTAL 2,000. 00 SALES TAX - TOTAL 2,000. 00 THANK YOU FOR YOUR BUSINESS! Page 1

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Page 1: Sales Receipt Led

SALES RECEIPT

CLIENT VISION RECEIPT # 2010DATE:

206 Blok E1 Seksyen 1 Wangsa MajuPhone 0132299360 Fax 0341491733

SOLD TO

PIBG SK W.Maju Seksyen 1SK Wangsa Maju Seksyen153300 SetapakKuala Lumpur

Customer ID 3401

PAYMENT METHOD CHECK NO. JOB

CASH

QTY ITEM # DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL

1 1

Outdoor Led Board 5” x 2”- Cabel usb- Cabel Power- Thumb drive 1 year warranty

2,000.00

2,000.00

TOTAL DISCOUNT

SUBTOTAL2,000.0

0

SALES TAX -

TOTAL2,000.

00

THANK YOU FOR YOUR BUSINESS!

Page 1

Printed : October 15, 2015, 2:05pm


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