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Tax Invoice: 吳瑞興 (北海) 有限公司 吳瑞興 (北海) 有限公司 吳瑞興 (北海) 有限公司 吳瑞興 (北海) 有限公司 Goh Swee Hin (Butterworth) Sdn Bhd

The document is a tax invoice from Goh Swee Hin (Butterworth) Sdn Bhd to a customer. It details 4 items purchased including 700x16 imported new tubes, 700x16 new tyre flaps, tyre repair with MB01, and transport charges. The total amount is RM135.

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kkgoh4861
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127 views1 page

Tax Invoice: 吳瑞興 (北海) 有限公司 吳瑞興 (北海) 有限公司 吳瑞興 (北海) 有限公司 吳瑞興 (北海) 有限公司 Goh Swee Hin (Butterworth) Sdn Bhd

The document is a tax invoice from Goh Swee Hin (Butterworth) Sdn Bhd to a customer. It details 4 items purchased including 700x16 imported new tubes, 700x16 new tyre flaps, tyre repair with MB01, and transport charges. The total amount is RM135.

Uploaded by

kkgoh4861
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

吳瑞興(北海)有限公司

GOH SWEE HIN (BUTTERWORTH) SDN BHD 454958-M


4860 & 4861, MAK MANDIN INDUSTRIAL ESTATE, 13400 BUTTERWORTH
TEL: 04-333 7729 FAX:04- 332 2528 GST NO : 001016832000
CASH -BEST KITCHENTEGH
Tax Invoice
Debtor Code : 3000/C57 No. : CS 00011092
Contact Person : Date : 21/06/2023
Tel : Fax : Terms : Reference :
Currency : Ringgit Malaysia Page No. : Page 1 of 1
No Item Code Description Qty UOM Unit Price Discount Amount

1. 1016010101 700X16 IMPORTED NEW TUBE 1 PCS 65.00 65.00


2. 1516010101 700X16 NEW TYRE FLAP 1 PCS 15.00 15.00
3. 3506010101 TYRE REPAIR WITH MB01 1 PCS 15.00 15.00
4. 6009010101 TRANSPORT CHARGES 1 JOB 40.00 40.00

BANK ACCOUNT: PBB 3129003818


RINGGIT MALAYSIA : ONE HUNDRED THIRTY FIVE ONLY Total : 135.00
GST @ 0% : 0.00
Note : 1. Payment by cheque should be crossed and made payable to Total Qty : 4 Net Total (MYR) : 135.00
GOH SWEE HIN (BUTTERWORTH) SDN BHD
2. Goods sold are neither returnable nor refundable.

Authorised Signature

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