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TAX INVOICE
(GST Reg No. 001191346176)
Messrs: ARITA VALVE MFG (M) SDN. BHD. Invoice No: IN-18-SV-004930
Address: Lot 414, Lorong Perusahaan 8C, Prai Industrial Estate, Invoice Date: 26/07/2018
13600 Perai Your P.O No: PO-1807-0024
Penang MALAYSIA Terms: Cash
Atn: Mr Yusri Ahmad Shukre Debtor Code: SV0003947
Tel No: +60134153277 Page 1 of 2
Email: ry_use@yahoo.com
Invoice n° IN-18-SV-004930
Item Unit Price QTY Surg. Vol Disc. Total excl.GST Tax GST@ 0.00% Total Inc.GST
Code
SVA50 WG3X2018053901 Chloride (as Cl-) (*) (Titrimetry) 40.00 1 0.00 40.00 SR-S 0.00 40.00
Reference method: APHA 4500 Cl- B
Optmum quantty required: 200 ml, Minimum quantty
required: 100 ml
This Invoice is subject to Eurofns General Terms of Sales - copies available on Sub Total(Excluding GST) 40.00
request When making payment, make sure you include invoice number of
IN-18-SV-004930 on the bank memo so that we would know if the payment has GST payable @0.00 % on 40.00
been made or report issued on tme. Thank you for your atenton.
Total (MYR) (Inclusive of GST) 40.00
All Cheque for payment must be crossed and make payable to: EUROFINS NM LABORATORY SDN BHD
We reserved the right to charge interest on overdue account.
E&OE
Invoice issued by :
Ng Lee Fang (Ms.)
Delivery Order
(GST Reg No. 001191346176)
Messrs: ARITA VALVE MFG (M) SDN. BHD. Delivery Order: IN-18-SV-004930
Address: Lot 414, Lorong Perusahaan 8C, Prai Industrial Estate, Delivery Order Date: 26/07/2018
13600 Perai Your P.O No: PO-1807-0024
Penang MALAYSIA Terms: Cash
Atn: Mr Yusri Ahmad Shukre Debtor Code: SV0003947
Tel No: +60134153277
Email: ry_use@yahoo.com