8/29/2019 IntelSys Inventory

KLINIK SERI INDAH

Reg No 617441U Tax Invoice

Phone: 0361275908
NO 7&9, JALAN SJ 6
Fax: 0361280578
TAMAN SELAYANG JAYA
Email: ksisjaya@careclinics.com.my
68100 BATU CAVES
www.careclinics.com.my
SELANGOR

Bill To:

KLINIK SERI INDAH (SAMUDRA)

NO556,557,JLN SAMUDRA UTARA1TAMAN SAMUDRA,68100 BATU CAVES

Invoice Date: 29-Aug-2019

Invoice No: KX/17345 Total: RM2,663.30
Due Date: 29-Aug-2019

Date Item Qty Cost

29-Aug-2019 [ES] Cont.1/2 oz ointment box 200x1CONT RM36.00 Exp:31-Aug-2021
29-Aug-2019 [ES] T.Paracetamol 650mg (PCM) 2500x1T RM125.00 Exp:31-May-2023
29-Aug-2019 [ES] T.Deltacarbon 250mg 500x1T RM120.00 Exp:30-Apr-2022
29-Aug-2019 [ES] T.Obimin 900x1T RM99.00 Exp:31-Aug-2020
29-Aug-2019 [ES] T.Synflex 550mg 2000x1T RM420.00 Exp:30-Apr-2022
29-Aug-2019 [ES] T.Cetrizine 10 mg 1500x1T RM150.00 Exp:31-Aug-2023
29-Aug-2019 [ES] T.Rhinitin 2000x1T RM200.00 Exp:31-Jul-2023
29-Aug-2019 [ES] Inj.MMR Vaccine 10x1UNIT RM278.00 Exp:30-Sep-2020
29-Aug-2019 [ES] Inj.Synflorix GSK 10x0.5ML RM1235.30 Exp:31-Oct-2021

Total (excluding GST) RM2,663.30

Total Payable RM2,663.30

Additional Notes:

Payable To: KLINIK SERI INDAH SDN BHD

Bank Account: PUBLIC BANK BERHAD 3996300208

___________________________
(Authorised Signature/Stamp)

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