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Invoice I-000117

This invoice from PPG Sports Sdn. Bhd. is billing SMK Simunjan No. 1 for various trophies, banners, and gift hampers totaling RM350. The items include gold, silver, and bronze plastic screw trophies as well as first, second, and third place gift hampers for an English language panel. Payment is due within 30 days to PPG Sports Sdn. Bhd.'s Hong Leong Bank account.

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Princess Sulongg
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140 views1 page

Invoice I-000117

This invoice from PPG Sports Sdn. Bhd. is billing SMK Simunjan No. 1 for various trophies, banners, and gift hampers totaling RM350. The items include gold, silver, and bronze plastic screw trophies as well as first, second, and third place gift hampers for an English language panel. Payment is due within 30 days to PPG Sports Sdn. Bhd.'s Hong Leong Bank account.

Uploaded by

Princess Sulongg
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
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PPG SPORTS SDN. BHD.

(202101037623 (1437923-V))
1st Floor, Lot 3682 Section 226, KNLD, 93250 Kuching, Sarawak
Tel: 016-8856955
Email: [email protected]

INVOICE No. : I-000117

SMK SIMUNJAN NO.1 Your Ref. :


Our D/O No. :
D/A PEJABAT PELAJARAN
DAERAH KECIL SIMUNJAN Terms : Net 30 days
94800 SIMUNJAN Date :
Page : 1 of 1
TEL : 082 - 803621 FAX : 082 - 803587

Item Description Qty UOM U/ Price Disc. Total


RM RM

1. Plastic Screw Trophy 8" Gold 2 unit 7.00 14.00


Panitia Bahasa Inggeris
2. Plastic Screw Trophy 8" Silver 2 unit 7.00 14.00
Panitia Bahasa Inggeris
3. Plastic Screw Trophy 8" Bronze 6 unit 7.00 42.00
Panitia Bahasa Inggeris
4. Hamper Tempat Pertama 2 unit 30.00 60.00
Panitia Bahasa Inggeris
5. Hamper Tempat Kedua 2 unit 30.00 60.00
Panitia Bahasa Inggeris
6. Hamper Tempat Ketiga 2 unit 30.00 60.00
Panitia Bahasa Inggeris
7. Banner 8' x 4' 1 unit 100.00 100.00

RINGGIT MALAYSIA THREE HUNDRED FIFTY ONLY Total 350.00

Notes :
1. All cheques should be crossed and made payable to
PPG SPORTS SDN. BHD.
Our Bank A/C No.: Hong Leong Bank A/C No. 28800039314

Received By FOR PPG SPORTS SDN BHD

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