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Maxcom

This document is an invoice from MAXCOMPONENTS SDN BHD dated 20/8/2025 for the sale of 6 units of MAXCOM 9096 toner, totaling RM 780.00. The billing and delivery addresses are both listed as S K PULAU INDAH in Bandar Armada Putra, Selangor. Payment terms are set for 30 days, and all goods sold are non-returnable and non-exchangeable.

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GURU BESAR SK PULAU INDAH (2)
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© All Rights Reserved
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5 views1 page

Maxcom

This document is an invoice from MAXCOMPONENTS SDN BHD dated 20/8/2025 for the sale of 6 units of MAXCOM 9096 toner, totaling RM 780.00. The billing and delivery addresses are both listed as S K PULAU INDAH in Bandar Armada Putra, Selangor. Payment terms are set for 30 days, and all goods sold are non-returnable and non-exchangeable.

Uploaded by

GURU BESAR SK PULAU INDAH (2)
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

Invoice No : B0072000

Date : 20/8/2025
MAXCOMPONENTS SDN BHD (653414-H) Sales Person : UMMI
No.237,Jalan Telok Bunut,Tingkat Atas,Taman Delima,42700 Banting,Selangor.
Tel: 03-3187 4567 / 03-3187 6789 Fax: 03-3181 7481 / 03-3187 7707
Contact No : 016-2288400
H/P: 012-614 6707 / 016-213 0521 Ref. :

Invoice
BILLING ADDRESS : DELIVERY ADDRESS :
S K PULAU INDAH (2)
BANDAR ARMADA PUTRA BANDAR ARMADA PUTRA
PULAU INDAH PULAU INDAH
42000 PELABUHAN KLANG 42000 PELABUHAN KLANG
SELANGOR SELANGOR
TEL : 03-31014070 FAX : 03-31014070 TEL : 03-31014070 FAX : 03-31014070

ATTN : PUAN LIS /PUAN YATI TERMS : 30 DAYS PAGE : 1 of 1

NO ITEM CODE DESCRIPTION QTY PRICE/UNIT DISC TOTAL (RM)

1 GTH9096 MAXCOM 9096 TONER 6.00 130.000 780.00

- ATTN : PUAN YATI (PEJABAT)

RINGGIT MALAYSIA : SEVEN HUNDRED AND EIGHTY ONLY 780.00 780.00 780.00

1. All payments shall be made by crossed cheque in favour of


MAXCOMPONENTS SDN BHD
2. No receipt considered valid unless on the company's official receipt. Total Payable (RM)
3. All goods sold are not returnable and exchangeable. 780.00
4. Bank Account No : MAYBANK 5620 5800 4311
Authorised Signature : Cash/Cheque No :
Date :
We Received The Above Goods In good order & condition :

This is system generated Invoice


No signature is required.

For MAXCOMPONENTS SDN BHD Customer Chop & Signature

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