JUNYU TECHNOLOGY Invoice
(MA0249822-M)
Date: December 27, 2023
Invoice #: JY-2312008
Customer ID: CUS313
Purchase Order # N/A
Payment Due by: COD
Bill To: Ship To (If Different):
Attn:
Digitedge Technologies Sdn Bhd.
Description Qty Unit Price (MYR) Line Total (MYR)
Dell 3020, i5-4th gen, 4GB RAM 2 RM 400.00 RM 800.00
Canon Printer 1 RM 50.00 RM 50.00
Company Stamp & Signature Subtotal $ RM 850.00
Sales Tax Rate RM -
Sales Tax $ RM -
This is computer generated document no signature required S&H $ RM -
Discount $ RM -
Total $ RM 850.00
Make all checks payable to JUNYU TECHNOLOGY
Or payment to MAYBANK ACC# 5074 2466 3940
Thank you for your business!
Should you have any enquiries concerning this invoice, please contact Tim on 6010 566 7991
1-3-1, Ivory Plaza, Halaman Bukit Gambir, Gelugor, Malaysia, Penang, 11700
Tel: 604 6566 388 Fax: 604 6566 388 E-mail: leansutian@[Link] Web: [Link]