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    Sek - Ren. Sg. Pergam Bagan Datoh

    Uploaded by

    Melody Enna Smile
    This invoice from Bintang Emas Enterprise lists computer hardware items sold including an Intel Celeron processor, motherboard, RAM, hard drive, casing, keyboard, monitor, modem, mouse, and printer. The total amount due is RM1,999.00. A second document is an invoice from the same company to a different customer with a total due of RM1,850.00 for similar computer hardware items including an Intel Pentium 4 processor, motherboard, RAM, hard drive, floppy drive, casing, optical drive, monitor, modem, speakers, keyboard, and mouse. Both invoices thank the customer for their business and provide business details for the seller.

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    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd

    Sek - Ren. Sg. Pergam Bagan Datoh

    Uploaded by

    Melody Enna Smile
    27 views5 pages
    This invoice from Bintang Emas Enterprise lists computer hardware items sold including an Intel Celeron processor, motherboard, RAM, hard drive, casing, keyboard, monitor, modem, mouse, and printer. The total amount due is RM1,999.00. A second document is an invoice from the same company to a different customer with a total due of RM1,850.00 for similar computer hardware items including an Intel Pentium 4 processor, motherboard, RAM, hard drive, floppy drive, casing, optical drive, monitor, modem, speakers, keyboard, and mouse. Both invoices thank the customer for their business and provide business details for the seller.

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    dr nill

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    This invoice from Bintang Emas Enterprise lists computer hardware items sold including an Intel Celeron processor, motherboard, RAM, hard drive, casing, keyboard, monitor, modem, mouse, and printer. The total amount due is RM1,999.00. A second document is an invoice from the same company to a different customer with a total due of RM1,850.00 for similar computer hardware items including an Intel Pentium 4 processor, motherboard, RAM, hard drive, floppy drive, casing, optical drive, monitor, modem, speakers, keyboard, and mouse. Both invoices thank the customer for their business and provide business details for the seller.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    27 views5 pages

    Sek - Ren. Sg. Pergam Bagan Datoh

    Uploaded by

    Melody Enna Smile
    This invoice from Bintang Emas Enterprise lists computer hardware items sold including an Intel Celeron processor, motherboard, RAM, hard drive, casing, keyboard, monitor, modem, mouse, and printer. The total amount due is RM1,999.00. A second document is an invoice from the same company to a different customer with a total due of RM1,850.00 for similar computer hardware items including an Intel Pentium 4 processor, motherboard, RAM, hard drive, floppy drive, casing, optical drive, monitor, modem, speakers, keyboard, and mouse. Both invoices thank the customer for their business and provide business details for the seller.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
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    INVOICE

    BILLING ADDRESS ACCOUNT NO


    6055

    SEK.REN. SG. PERGAM CURENNCY DATE


    BAGAN DATOH Ringgit Malaysia 30/06/2005

    PYMT TERMS DUE DATE

    Description Quantity Price

    NETWORK CABLE 25METER RM 87.50


    RG45 6 RM 6.00
    CABLE CLIP 1 BOX RM 4.50

    Subtotal :

    Invoice Total :

    Total paid : RM 98.00


    Thank You. We appreciate your business
    BILLING ADDRESS ACCOUNT NO
    6161

    PPK BAGAN DATOH CURENNCY DATE


    Ringgit Malaysia 11/7/2005

    PYMT TERMS DUE DATE

    Quantity Price

    CANON IP4000 PIXMA DUPLEX PRINTER 1

    Subtotal :

    Invoice Total :

    Total paid : RM 560.00

    Thank You. We appreciate your business


    000000BINTANG EMAS ENTERPRISE ( F530253)
    PETI SURAT 377, 89008 TENOM, SABAH

    INVOICE
    BILLING ADDRESS ACCOUNT NO
    6069
    CIMB BANK BERHAD
    GROUP HUMAN RESOURSES CURENNCY DATE
    LEVEL 20, BUMIPUTERA COMMERCE Ringgit Malaysia 16.01.2006
    11, JALAN RAJA LAUT
    50350 KUALA LUMPUR PYMT TERMS DUE DATE

    Attn : ZAIDAH OTHMAN


    Tel : 03-26192218

    DESCRIPTION QUANTITY PRICE AMOUNT

    INTEL CELERON 2.667GHz PROCESSOR 1 1999.00 RM 1,999.00


    FOXCONN MAINBOARD
    GEIL 256MB DDR2 RAM
    52C CD-ROM DRIVE
    MAXTOR 40GB H/DISK
    P4 ATX CASING
    PS/2 KEYBOARD
    COMPAQ 15” DIGITAL MONITOR
    MITSUMI 1.44MB FLOOPY DISK DRIVE
    AZTECH INTERNAL MODEM
    SHIRO 3D PS/2 MOUSE
    Subtotal :

    Invoice Total :

    Total paid : RM 1,999.00


    Thank You. We appreciate your business

    Terms & Conditions


    Delivery : 1weeks from date of confirmation in writing
    validity : 30 days from date of this quotation
    Bank :
    BILLING ADDRESS ACCOUNT NO

    CURENNCY DATE
    Ringgit Malaysia

    PYMT TERMS DUE DATE

    DESCRIPTION QUANTITY PRICE AMOUNT

    INTEL P4 2.66GHz 533FSB ( 530/1MB) LGA 775 PROCESSO 1


    FOXCONN VIAP4M800 1
    PNY 512MB DDR 400MHz SDRAM 1
    WD 40GB 7200rpm SATA 8MB D/DISK 1
    SONY 1.44MB FLOOPY DISK DRIVE 1
    RJA 247 P4 400WATTS 24PIN ATX CASING 1
    LG 52X32X52 CDRW/16X DVD COMBO 1
    15" DIGITAL MONITOR 1
    AZTECH INTERNAL PCI 56K MODEM 1
    SONIC GEAR MORRO 200 USB SPEARK 1
    CLICKER PS/2 KEYBOARD 1
    OPTICAL MOUUSE 1
    HP DESKJET 3920 PRINTER 1

    Subtotal :

    Invoice Total :

    Total paid : RM1,850.00

    Thank You. We appreciate your business for Nor Usahajaya Enterprise

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