DZS Sales & Service (Co No 001382054-V) Tel: 03-2242 0865
Block 18-00-10, Taman Bukit Angkasa, Fax: 03-2242 0865
Pantai Dalam,
59200 Kuala Lumpur
Wilayah Persekutuan
Email : crx [email protected]
HP NO : 016-259 0252
[ GST ID : 001248808960 ]
To Ship To
KOPERASI KOLEJ TINGKATAN ENAM KOPERASI KOLEJ TINGKATAN ENAM
JALAN TIMUN 24/1, JALAN TIMUN 24/1,
SHAH ALAM,, SELANGOR, 40300 SHAH ALAM,, SELANGOR, 40300
MALAYSIA. MALAYSIA.
PN.ROSMAZLIN PN.ROSMAZLIN
Tel: 013-2758961 Tel: 013-2758961
[email protected] [email protected]
TAXINVOICE
Invoice # Date Due Order # Salesperson Shipping Ship via
10358 28/08/2020 27/09/2020 KTE280820 Staff 1 Point
KOPERASI 1
Pos Number Description Qt’y Unit Price Disc % Amount
1 MR-BW23 METER READING BLACK & WHITE
Current Meter (28/08/20) : 77781 689 0.023 15.85
Last Meter (27/07/20) : 77092
Total Copy Volume : 689 Subtotal 15.85
Balance Due 15.85
Fifteen ***** 85/100
1) AF1027 > 4M26720094 All prices in RM .
*All cheques are to be crossed A/C Payee Only and made payable to DZS SALES & SERVICE
(Hong Leong Bank / Acc No : 18000001726 )