Invoice for Balai Polis Jeram

This invoice from Embcorp Resources provides details of an order from customer Rohalah Binti Tarmizi. The order is for 1 F113 uniform with PDRM logo embroidery at a price of RM40 plus RM10 for embroidery, for a total of RM50. Additional fees bring the invoice total to RM92, which has been paid in full.

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Shah Putra Al-Haj

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Invoice for Balai Polis Jeram

Uploaded by

Shah Putra Al-Haj

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

Invoice Details

Embcorp Resources 1-2-1 Diamond Square, Jalan 1/50, Batu 3 1/2 Off Jalan Gombak, Kuala Lumpur Wilayah

Persekutuan 53000 03-40317083 / 018-2000032 [Link]@[Link]

Customer Information Rohalah Binti Tarmizi BALAI POLIS JERAM Kuala Selangor Selangor 45000 Cell: +60132858828 mns_gm@[Link]

Invoice Information Invoice #: 262 Invoice Date: 25/05/2013

Name F113

Details F1 Uniform. 65% Poyster 35% Viscose. Sizes: S-3XL. Weight: 200g/m2 Name Logo PDRM

Qty 1

Price RM40.00

Total RM40.00

Embroidery Embroidery

1 1

RM10.00 RM35.00

Payment Date 25/07/2013 23/05/2013

Method Online Transfer Online Transfer

Amount RM52.00 RM40.00 Subtotal Sales Tax 5.000% Shipping and Handling Invoice Total Total Payments Balance Due

Total RM85.00 RM0.00 RM7.00 RM92.00 -RM92.00 RM0.00

Embcorp Resources
1-2-1 Diamond Square, Jalan 1/50,
Batu 3 1/2 Off Jalan Gombak,
Kuala Lumpur Wilayah Persekutuan
53

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Invoice for Balai Polis Jeram

Uploaded by

Invoice for Balai Polis Jeram

Uploaded by

Embcorp Resources 1-2-1 Diamond Square, Jalan 1/50, Batu 3 1/2 Off Jalan Gombak, Kuala Lumpur Wilayah

Persekutuan 53000 03-40317083 / 018-2000032 [Link]@[Link]

Invoice Information Invoice #: 262 Invoice Date: 25/05/2013

Payment Date 25/07/2013 23/05/2013

Method Online Transfer Online Transfer

Total RM85.00 RM0.00 RM7.00 RM92.00 -RM92.00 RM0.00

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