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  • Qoul Quo Srai Sek 7 2603201401

    Diunggah oleh

    hafiz091201
    60 tayangan6 halaman
    Qoul Enterprise, located in Shah Alam, Selangor, Malaysia, has issued six invoices and delivery orders to Srai Seksyen 7 for the purchase of uniforms for their 2014 sports carnival. The orders include 80 uniforms for male students at RM40 each and 78 uniforms for female students at RM40 each, for a total amount of RM6,400. Payments are to be made to Qoul Enterprise's AmBank account.

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    qoul

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    Qoul Enterprise, located in Shah Alam, Selangor, Malaysia, has issued six invoices and delivery orders to Srai Seksyen 7 for the purchase of uniforms for their 2014 sports carnival. The orders include 80 uniforms for male students at RM40 each and 78 uniforms for female students at RM40 each, for a total amount of RM6,400. Payments are to be made to Qoul Enterprise's AmBank account.

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    © All Rights Reserved
    Unduh sebagai DOC, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    60 tayangan6 halaman

    Qoul Quo Srai Sek 7 2603201401

    Diunggah oleh

    hafiz091201
    Qoul Enterprise, located in Shah Alam, Selangor, Malaysia, has issued six invoices and delivery orders to Srai Seksyen 7 for the purchase of uniforms for their 2014 sports carnival. The orders include 80 uniforms for male students at RM40 each and 78 uniforms for female students at RM40 each, for a total amount of RM6,400. Payments are to be made to Qoul Enterprise's AmBank account.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai DOC, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 6

    QOUL

    ENTERPRISE

    (CO. NO. SA0137418-K) (MOF NO.: 357-02171851)

    VG-36, JALAN PLUMBUM V7-V,SEKSYEN 7,


    40150 SHAH ALAM, SELANGOR DARUL EHSAN.
    TELEFAX: +603-55104161
    HP: +6016-6884161
    EMAIL: qoulenterprise@gmail.com
    BLOG: qoultrophy.blogspots.com

    x
    REF.

    QUOTATION
    Qoul/quo/2603201401

    customer

    INVOICE
    REF.

    DELIVERY ORDER
    REF.

    Srai seksyen 7

    Attn.

    CUST. REF.

    Pn.hajjah
    rusnah bt.
    Jamali
    26-03-2014

    Date

    Item/particular
    1- Baju karnival sukan srai jais 2014
    - MURID lelaki

    RINGGIT MALAYSIA

    Quan.

    price
    (RM)

    total

    41 helai

    40.00

    1,640.00

    ONE THOUSAND SIX HUNDRED

    FORTY only.

    Total amount (RM)

    1,640.0
    0

    **Goods sold are not returnable


    **DEPOSIT 50% AFTER ORDER CONFIRM
    **All cheques should be crossed and made payable to:

    Qoul enterprise
    0172 0220 09620

    ambank SECTION 15, shah alam

    Prepared by: ahmad zufadhly bin ahamad fadzil (manager)

    QOUL

    ENTERPRISE

    (CO. NO. SA0137418-K) (MOF NO.: 357-02171851)

    VG-36, JALAN PLUMBUM V7-V,SEKSYEN 7,


    40150 SHAH ALAM, SELANGOR DARUL EHSAN.
    TELEFAX: +603-55104161
    HP: +6016-6884161
    EMAIL: qoulenterprise@gmail.com
    BLOG: qoultrophy.blogspots.com

    x
    REF.

    QUOTATION
    Qoul/quo/2603201402

    customer

    INVOICE
    REF.

    DELIVERY ORDER
    REF.

    Srai seksyen 7

    Attn.

    CUST. REF.

    Pn.hajjah
    rusnah bt.
    Jamali
    26-03-2014

    Date

    Item/particular
    2- Baju karnival sukan srai jais 2014
    - MURID perempuan

    ONE THOUSAND FIVE


    HUNDRED SIXTY only.
    RINGGIT MALAYSIA

    **Goods sold are not returnable


    **DEPOSIT 50% AFTER ORDER CONFIRM
    **All cheques should be crossed and made payable to:

    Quan.

    price
    (RM)

    total

    39 helai

    40.00

    1,560.00

    Total amount (RM)

    1,560.0
    0

    Qoul enterprise
    0172 0220 09620
    ambank SECTION 15, shah alam

    Prepared by: ahmad zufadhly bin ahamad fadzil (manager)

    QOUL

    ENTERPRISE

    (CO. NO. SA0137418-K) (MOF NO.: 357-02171851)

    VG-36, JALAN PLUMBUM V7-V,SEKSYEN 7,


    40150 SHAH ALAM, SELANGOR DARUL EHSAN.
    TELEFAX: +603-55104161
    HP: +6016-6884161
    EMAIL: qoulenterprise@gmail.com
    BLOG: qoultrophy.blogspots.com

    QUOTATION

    REF.

    INVOICE
    REF.

    customer

    Qoul/INV/2603201401

    Srai seksyen 7

    DELIVERY ORDER
    REF.

    Attn.

    CUST. REF.

    Pn.hajjah
    rusnah bt.
    Jamali
    26-03-2014

    Date

    Item/particular
    3- Baju karnival sukan srai jais 2014
    - MURID lelaki

    RINGGIT MALAYSIA

    Quan.

    price
    (RM)

    total

    41 helai

    40.00

    1,640.00

    ONE THOUSAND SIX HUNDRED

    FORTY only.

    **Goods sold are not returnable


    **DEPOSIT 50% AFTER ORDER CONFIRM
    **All cheques should be crossed and made payable to:

    Total amount (RM)

    1,640.0
    0

    Qoul enterprise
    0172 0220 09620
    ambank SECTION 15, shah alam

    Prepared by: ahmad zufadhly bin ahamad fadzil (manager)

    QOUL

    ENTERPRISE

    (CO. NO. SA0137418-K) (MOF NO.: 357-02171851)

    VG-36, JALAN PLUMBUM V7-V,SEKSYEN 7,


    40150 SHAH ALAM, SELANGOR DARUL EHSAN.
    TELEFAX: +603-55104161
    HP: +6016-6884161
    EMAIL: qoulenterprise@gmail.com
    BLOG: qoultrophy.blogspots.com

    QUOTATION

    REF.

    INVOICE
    REF.

    customer

    Qoul/INV/2603201402

    Srai seksyen 7

    DELIVERY ORDER
    REF.

    Attn.

    CUST. REF.

    Pn.hajjah
    rusnah bt.
    Jamali
    26-03-2014

    Date

    Item/particular
    4- Baju karnival sukan srai jais 2014
    - MURID perempuan

    ONE THOUSAND FIVE


    HUNDRED SIXTY only.
    RINGGIT MALAYSIA

    **Goods sold are not returnable


    **DEPOSIT 50% AFTER ORDER CONFIRM
    **All cheques should be crossed and made payable to:

    Quan.

    price
    (RM)

    total

    39 helai

    40.00

    1,560.00

    Total amount (RM)

    1,560.0
    0

    Qoul enterprise
    0172 0220 09620
    ambank SECTION 15, shah alam

    Prepared by: ahmad zufadhly bin ahamad fadzil (manager)

    QOUL

    ENTERPRISE

    (CO. NO. SA0137418-K) (MOF NO.: 357-02171851)

    VG-36, JALAN PLUMBUM V7-V,SEKSYEN 7,


    40150 SHAH ALAM, SELANGOR DARUL EHSAN.
    TELEFAX: +603-55104161
    HP: +6016-6884161
    EMAIL: qoulenterprise@gmail.com
    BLOG: qoultrophy.blogspots.com

    QUOTATION

    REF.

    INVOICE
    REF.

    customer

    DELIVERY ORDER
    REF.

    Srai seksyen 7

    Qoul/Do/2603201401

    Attn.

    CUST. REF.

    Pn.hajjah
    rusnah bt.
    Jamali
    26-03-2014

    Date

    Item/particular
    5- Baju karnival sukan srai jais 2014
    - MURID lelaki

    RINGGIT MALAYSIA

    Quan.

    price
    (RM)

    total

    41 helai

    40.00

    1,640.00

    ONE THOUSAND SIX HUNDRED

    FORTY only.

    Total amount (RM)

    1,640.0
    0

    **Goods sold are not returnable


    **DEPOSIT 50% AFTER ORDER CONFIRM
    **All cheques should be crossed and made payable to:

    Qoul enterprise
    0172 0220 09620

    ambank SECTION 15, shah alam

    Prepared by: ahmad zufadhly bin ahamad fadzil (manager)

    QOUL

    ENTERPRISE

    (CO. NO. SA0137418-K) (MOF NO.: 357-02171851)

    VG-36, JALAN PLUMBUM V7-V,SEKSYEN 7,


    40150 SHAH ALAM, SELANGOR DARUL EHSAN.
    TELEFAX: +603-55104161
    HP: +6016-6884161
    EMAIL: qoulenterprise@gmail.com
    BLOG: qoultrophy.blogspots.com

    QUOTATION

    REF.

    INVOICE
    REF.

    customer

    DELIVERY ORDER
    REF.

    Srai seksyen 7

    Qoul/DO/2603201402

    Attn.

    CUST. REF.

    Pn.hajjah
    rusnah bt.
    Jamali
    26-03-2014

    Date

    Item/particular
    6- Baju karnival sukan srai jais 2014
    - MURID perempuan

    ONE THOUSAND FIVE


    HUNDRED SIXTY only.
    RINGGIT MALAYSIA

    **Goods sold are not returnable


    **DEPOSIT 50% AFTER ORDER CONFIRM
    **All cheques should be crossed and made payable to:

    Quan.

    price
    (RM)

    total

    39 helai

    40.00

    1,560.00

    Total amount (RM)

    1,560.0
    0

    Qoul enterprise
    0172 0220 09620
    ambank SECTION 15, shah alam

    Prepared by: ahmad zufadhly bin ahamad fadzil (manager)

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