0% found this document useful (0 votes)
5 views1 page

Forest

This document is an invoice from Izif Enterprise to Forest Fresh Grocer Sdn Bhd for various dairy products totaling RM 623.75. The invoice includes details such as item descriptions, quantities, unit prices, and payment instructions. It also notes that goods sold are non-returnable and provides bank account information for payment.

Uploaded by

theven34561033
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
0% found this document useful (0 votes)
5 views1 page

Forest

This document is an invoice from Izif Enterprise to Forest Fresh Grocer Sdn Bhd for various dairy products totaling RM 623.75. The invoice includes details such as item descriptions, quantities, unit prices, and payment instructions. It also notes that goods sold are non-returnable and provides bank account information for payment.

Uploaded by

theven34561033
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

IZIF ENTERPRISE

(202203038532)
No 10, Jalan Persiaran Skudai 8, Pusat Perusahaan Skudai 8,
81300 Johor Bahru.
Tel: 019-7544608

INVOICE No. : I-2604/00136

FOREST FRESH GROCER SDN BHD Your P/O No. :


Choy Soon Hoong
Our D/O No. :
H-02-13, Mahkota Selatan,
Jalan Forest City 1, Pulau Satu, Forest Terms : C.O.D.
81550 Gelang Patah, Johor Bahru, Johor. Date : 17/04/2026
Page : 1 of 1
TEL : 011-61059499 FAX :

Item Description Qty UOM U/ Price Disc. Total


RM RM

1. PST Fresh Milk 1LT 1 CTN 87.9600 87.96

2. PST Fresh Milk 2LT 5 CTN 84.6000 423.00

3. PST Farm Yogurt - Mixed Berry 120G 2 CTN 28.8000 57.60

4. PST Farm Yogurt - Natural 120G 2 CTN 27.6000 55.20

RINGGIT MALAYSIA SIX HUNDRED TWENTY THREE AND CENTS SEVENTY FIVE ONLY Total 623.76
Rounding Adj. -0.01
Notes :
1. All cheques should be crossed and made payable to Final Total 623.75
IZIF ENTERPRISE
MAYBANK ACCOUNT NO : 551137546456
2. Goods sold are neither returnable nor refundable. Otherwise
a cancellation fee of 20% on purchase price will be imposed.
3. Please included the payment slip/ receipt as proof sned to our
Whatsapp phone number 0194203517 & 0197544608

Authorised Signature

You might also like