INOVATECH COMPUTER (AS02223159-H)

37, Kg.Titi Besi, 06200 Kepala Batas, Kedah.

Tel/Fax: 04-9162032, H/P:016-4046969 email : inovatech2u@yahoo.com

INVOICE
NO: 2018/ic/021
M/S PANITIA SAINS KOMPUTER DATE:

UNIT AMOUNT
NO. PARTICULARS QUANTITY
PRICE (RM)

1 Toner Samsung ML 3470D 2 310.00 620.00

- -
- -
- -
- -
- -
- -
- -
- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

TOTAL 620.00
Goods sold and delivered are not returnable.
All cheques should be crossed and made payable to INOVATECH COMPUTER
Bank Account : EON BANK BERHAD (Jln.Putra Branch) Account No.: 0077100004386

Received By, Issued By,

………………………. ………………………..
 620.00 >>> ENAMRATUSDUAPULUH SAHAJA

0
Ringgit: Sen: 1 SATU
620 0 2 DUA
Saiz = 3 Saiz = 1 3 TIGA
6 0 4 EMPAT
5 0 5 LIMA
4 6 ENAM
3 3 6 ENAM RATUS 7 TUJUH
2 2 2 DUA PULUH 8 LAPAN
1 1 0 9 SEMBILAN

ENAMRATUSDUAPULUH

CATATAN:
Program ini TIDAK boleh tukar nombor kepada teks jika nombor melebihi RM 999,999.99