* " COLOURINK CONSUMABLE SDN BHD 877, JALAN MANICKAVASAGAM (JALAN LOBAK), 70200 SEREMBAN.NEGERI SEMBILAN D1 Tet’08-7613909, HIP: 012-6010299, Fax. 06.7616146 EMAIL: ADMIN@COLOURINK COMMY "WEBSTORE : WWW.COLOURINK.COMMY Ta ETM INVOICE CI-048720 Muharimad Aliff bin Abdul Rahman Your Ref. 190401233692PCI Our D/O No. Terms : COD. Oate (02/04/2019 Page lofi Ite Description ay Item Price (GST) Disc, Total (RM) 1 EPSON REFILL INK BLK FOR 200/100 3 24.00 2 70.00 (76641) 2 EPSON REFILL INK CYAN FOR L209/100 1 23.00 23.00 (T6642) 3 EPSON REFILL INK MAGENTA FOR 1200/00 i 23.00 “23.00 T6643) 4, EPSON REFILL INK YELLOW FOE L200/100 1 23.00 23.00 (76644) 5 BROTHER DCP-T310 3 IN 1’ PRINTER 1 465.00 465.00 6 BROTHER ORIGINAL BTDEOBK BLACK INK BOTTLE a 40.00 2» 20.00 REFILL 7. BROTHER ORIGINA BTSOQOCNY VALUE CYAN 1 90.00 90.00 MAGENTA YELLOW INK BOTTLE RINGGIT MALAYSIA SEVEN HUNDRED FOURTEEN ONLY Total 714.00 4 Allcheques shouldbe crossed and made payable to COLOURINK CONSUMABLE SDN BHD RHB BANK Account No : 2-05042-00062860 [oce Uae 2. Goods sold are nether returnable nor refundable Otherwise j ie MBB [_]PBB a cancellation fe of 20% on purchase price willbe imposed Cems Gem CO) Oo “THIS Is COMPUTER GENERATED TAX INVOICE, NOSIGNATUREIS REQUIRED. =e Receive By comm 4272019 11:32:12 AM colour v