Invoice#2

Page 1

SAMPLE COMPANY (123456-M) 87, 1 st Floor, NBC Business Centre, Jalan Meru, 41050 Klang, Selangor Darul Ehsan. Tel : 03-33421788Fax : 03-333429068

Invoice Address

SUPER TRADING SDN BHD 90, JALAN BESAR, TAMAN BESAR, 40000 SHAH ALAM, SELANGOR D.E. Attn Mr. Big Tel 03-54015412 Fax 03-54015422 Delivery Address

Invoice No. : Date :

IV-00121 31/12/2002

Customer Account : Currency :

300-S0001 RM

Payment Terms Sales Executive From Doc No. From Doc Date Page No

30 Days FSY DO-00001 31/12/2002 1 of 1

: : : : :

78, Jalan Tamping, Bandar Tamping, 54000 Tamping Perak Darul Ridzuan Attn Ms. Wong Tel 04-7878901 Fax 04-7878900 No 1 2 3

4

Item Code

Description

Qty

Price/Unit

Discount Total Price

ANT COVER N-3210

ANTENNA HANDPHONE COVER NOKIA 3210

50UNIT 50UNIT 25SET

2.50 5.00 900.00

10% 112.50 10% 225.00 5% 21,375.00

N-3310

*1 SET NOKIA 3210 HANDPHONE *2 UNIT NOKIA BATTERY *1 UNIT NOKIA CHARGER NOKIA 3310

25SET

988.00

5% 23,465.00

1 SET NOKIA 3310 HANDPHONE *2 UNIT NOKIA BATTERY *1 UNIT NOKIA CHARGER

RINGGIT MALAYSIA : FORTY FIVE THOUSAND ONE HUNDRED SEVENTY SEVEN AND CENTS FIFTY ONLY

Total Payable

45,177.50 Authorised Signature SAMPLE COMPANY SDN BHD (123456-M)


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