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EPC Computer Invoice Details

The invoice from EPC Computer SDN BHD to Santronic S/B includes the sale of 2 Acer computers for RM5,000 each and 2 sets of Lotus 123 software for RM520 each, totaling RM6,040. The invoice notes a 60 day payment term and interest of 15% per month will be charged for overdue accounts, with checks to be made out to EPC Computer SDN BHD and quoting the invoice number. Goods sold are not returnable.

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Aiman Aziz
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20 views1 page

EPC Computer Invoice Details

The invoice from EPC Computer SDN BHD to Santronic S/B includes the sale of 2 Acer computers for RM5,000 each and 2 sets of Lotus 123 software for RM520 each, totaling RM6,040. The invoice notes a 60 day payment term and interest of 15% per month will be charged for overdue accounts, with checks to be made out to EPC Computer SDN BHD and quoting the invoice number. Goods sold are not returnable.

Uploaded by

Aiman Aziz
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

EPC COMPUTER SDN BHD NO.

11, JALAN SS22/23, 47100 DAMANSARA UTAMA PETALING JAYA, SELANGOR DARUL EHSAN TEL: 03-757883387584489 INVOIS CUSTOMER NO: 3000/S01 SANTRONIC S/B

ORDER NO. PROD NO.

D/O NO

TERMS 60 days

INVOICE NO. 1172 QTY UNIT PRICE 5000.00 520.00

DATE 04/07/96 AMOUNT

DESCRIPTION

1 2

ACER COMPUTER LOTUS 123

1 UNIT 2 SETS

5000.00 1040.00

TOTAL VALUE

6040.00

Please adhere strictly to our credit terms and conditions, interest at rate of 15 % per month will be charged on all overdue accounts. All cheques to be crossed and drawn in favour of EPC COMPUTER SDN. BHD. Please quote our invoice Number when payment is made. Goods Sold Are Not Returnable.

For EPC COMPUTER SDN BHD

................................... Received by

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