You are on page 1of 1

INVOICE

ASD (KUALA LUMPUR) SDN. BHD.

(Co. No. ASD1-V)

NO 49 , S/P . 8/1 SAUJANA ASD

3400 SDF, SABAH DARUL MAKMUR.

AMRAN

H/P 012-123 226

FAX

BILL TO : GOLDEN BUILF INVOICE NO : DS001/06/2087

PRODUCT : ICE MAKER DATE : 31/06/2018

NO DATE ORDER NO PRICE PER BEG QUANTITY AMOUNT


1 1/12/2018 - 3.50 2 8.00
2 2/12/2018 - 3.50 2 8.00
3 3/12/2018 - 3.50 2 8.00
4 4/12/2018 - 3.50 2 8.00
5 5/12/2018 - 3.50 2 8.00
6 6/12/2018 - 3.50 2 8.00
7 7/12/2018 - 3.50 2 8.00
8 8/12/2018 - 3.50 2 8.00
9 9/12/2018 - 3.50 2 8.00
10 10/12/2018 - 3.50 2 8.00
11 11/12/2018 - 3.50 2 8.00
12 12/12/2018 - 3.50 2 8.00
13 13/12/2018 - 3.50 2 8.00
14 14/12/2018 - 3.50 2 8.00
15 15/12/2018 - 3.50 2 8.00
16 16/12/2018 - 3.50 2 8.00
17 17/12/2018 - 3.50 2 8.00
18 18/12/2018 - 3.50 2 8.00
19 19/12/2018 - 3.50 2 8.00
20 20/12/2018 - 3.50 2 8.00
21 21/12/2018 - 3.50 2 8.00
22 22/12/2018 - 3.50 2 8.00
23 23/12/2018 - 3.50 2 8.00
24 24/12/2018 - 3.50 2 8.00
25 25/12/2018 - 3.50 3 8.00
26 26/12/2018 - 3.50 2 8.00
27 27/12/2018 - 3.50 2 8.00
28 28/12/2018 - 3.50 2 8.00
29 29/12/2018 - 3.50 2 8.00
30 30/12/2018 - 3.50 2 8.00
31 31/12/2018 - 3.50 2 8.00
GRAND TOTAL 61 883.50

You might also like