NORQASDINA 970628-08-5298 DAM27

ACE SDN.BHD
ACE SDN.BHD DATE 23/3/2017
NO 26,JALAN WAWASAN MESRA 3/16 INVOICE
35900 TANJONG MALIM
BANDAR BEHRANG 2020
PERAK
TEL:013-5907246
FAX:05-976543

BILL TO Ship To:Kedai Runcit Sdn Bhd

:No 24,Taman Melati Teluk Intan
Rosnah Binti Mohd yusop perak
No 242,Lorong Bunga Dahlia
Felda Trolak Utara
Sungkai Perak
Tel:013-5094271
P.O# Sales Rep Name Ship Date Ship via Terms Due Date
Sales 1 23/3/2017 UPS NET20 23/3/2017

DESCRIPTION QUANTITY UNIT PRICE LINE TOTAL

Table 1 RM17.00 RM200
Chair 2 RM134.0 RM450
Book 4 RM2.20 Rm250
pen 2 RM1.50 Rm150

SUBTOTAL RM1050
PST 8.50% RM54.00
GST 3.20% RM43.50
SHIPPING&HANDLING
TOTAL RM.00
PAID -
TOTAL DUE RM1147
Prepared By
Norqasdinamoamargadafi
(Norqasdina Binti Moamar Gadafi)
Procurement Executive
 NORQASDINA 970628-08-5298 DAM27

ACE.SDN.BHD
ACE SDN.BHD Quotation
NO 26,JALAN WAWASAN MESRA 3/16
BANDAR BEHRANG 2020 DATE:23/3/2017
35900 TANJONG MALIM PERAK Quotation #
PHONE :013-5907246 FAX:05976543 Customer ID
EMAIL:www.Ace.com.my
WEBSITE:05-9765358 Quotation valid until:23/3/2017
Prepared By
Quotation For
Nuaiana Afiqah
Kedai Runcit Sdn Bhd
No 28 Taman Bahagia
Teluk Intan Perak
Phone:019-4711724 Fax:05-976543

SALES PERSON P.O NUMBER SHIP DATE SHIP VIA F.O.B POINT TERMS
Due on receipt

Quantity Description Unit Price Quality Takes Amount

1 Whiteboard RM8.90 200 0.00 RM500
2 Pen marker RM2.50 400 0.00 RM200
3 Table RM14.00 100 0.00 RM650
4 Chair RM14.00 500 0.00 RM370
RM ten thousand three hundred and nine Sub total :RM1733
Tax Rate :0.00
Note Sales Tax :0.00
Thanks you for your bussiness OTHER :600
:0.00
TOTAL :RM1039

Prepared By
Norqasdinamoamargadafi
(NorQasdina Binti Moamar Gadafu)
Procurement Executive
NORQASDINA 970628-08-5298 DAM27