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This invoice from Ariewarna Enterprise lists products sold to Popcorn Love Lot 99 including 500 white glossy stickers printed with popcorn shapes, 500 white glossy circular stickers, and 200 thermal stickers. The total due is RM110 but a payment of RM90 was made on October 4, 2019, leaving a remaining amount due of RM20 by October 19, 2019. The invoice also provides notes on inspecting goods, submitting claims, and payment instructions.

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MohdZaki
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170 views1 page

Contoh

This invoice from Ariewarna Enterprise lists products sold to Popcorn Love Lot 99 including 500 white glossy stickers printed with popcorn shapes, 500 white glossy circular stickers, and 200 thermal stickers. The total due is RM110 but a payment of RM90 was made on October 4, 2019, leaving a remaining amount due of RM20 by October 19, 2019. The invoice also provides notes on inspecting goods, submitting claims, and payment instructions.

Uploaded by

MohdZaki
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
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INVOICE

ARIEWARNA ENTERPRISE
No 335 Lebuh Arked
Taman Arked
Sungai Petani, Kedah 08000
Malaysia

Phone: 0125912563
Mobile: 0134042247
www.facebook.com/muhammadzaki

BILL TO Invoice Number: 346


Popcorn Love Lot 99 by GNT Utara
Warisan Enterprise (KC0038297-P) Invoice Date: October 4, 2019

+60 13-521 9721 Payment Due: October 19, 2019


Amount Due (MYR): RM20.00

Products Quantity Price Amount

White Glossy Sticker 500 RM0.09 RM45.00


Print N Cut
Popcorn Love SHAPE
5CM

White Glossy Sticker 500 RM0.09 RM45.00


Print N Cut
Popcorn Love CIRCLE
5CM

Thermal Sticker 2 RM10.00 RM20.00


30mm x 15mm
200pcs

Total: RM110.00
Payment on October 4, 2019 using a bank payment: RM90.00

Amount Due (MYR): RM20.00

Notes
Notes
1. Before acceptance, please inspect the goods as we will not be responsible for any defects after acceptance.

2. No claims or whatsoever will be entertained unless with official written advice to us within 7 days.

3. Please kindly prepare payment to ARIEWARNA ENTERPRISE.

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