Minicomp Sales & Service
PG0193537-U Invoice
2nd. Floor, 2-51, Central Square,
No.23, Jalan Kampung Baru, Invoice No IN 88519
08000 Sungai Petani, Kedah Date 27/11/2022
Telephone No: 04-4211248 Fax No: 04- Page 1 of 1
4215148
Sold To Send To
Cash Customer Account
Account Code Your Reference No Delivery Order No Analysis Code
Terms
CASH
ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT
1 Data Recovery – HDD 3.5’ 1TB 1 Unit 250.00 250.00
E. & O.E. Subtotal RM 250.00
Cash & Carry , Deposit Are NOT Returnable Discount 0.00
Goods sold, service and labor perform are NOT Tax 0.00
returnable Total RM 250.00
for Minicomp Sales & Service
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Company’s Chop & Authorised Signature