InvoiceDazar Selva
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Invoice Label
Transcript of InvoiceDazar Selva
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Blok 04-02-18
Sri Langkawi 1 Fax: NA
53000 Gombak Attn: Nurmaya
Kuala Lumpur Email: [email protected]
Website: www.facebook.com/Mayalabel2u
PI No: Proforma invoice - 061213 Date: 2013/12/02
Blok 04-02-18
Sri Langkawi 1
53000 Gombak
Attn: Dazar Selva Kuala Lumpur
Email: [email protected]
Website: www.facebook.com/Mayalabel2u
No. Item photo (design seperti contoh) Item SizeQuantity
(pc)
Amount
(Ex-factory)
Shipping cost
woven label 1.5cm x 3cm straight cut Damask 1,000 RM250 FREE
Remark:
Quotation term: Ex-factory price
Payment method
Deposit RM150 to cconfirm orderBalance need to be paid after sample approvedMaybank
1641-3751-7987
Cimb
0709-0064604-520
Ats nama
NURMAYA MUSTAFA
Confirmed and Accepted by Confirmed and Accepted by
mayalabel2u Shoppe
Nurmaya
Company chop and signature Company chop and signature
Say Total: RM250
Email: [email protected]
Tel: 012-6707662
Fax: /
Description
mayalabel2u shoppe
INVOICE
Address:
To:
Tel.: +019-4548606
1
