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To : Noor Azilah DATE : 07/09/2021 INVOICE NO : R/56512/64398342 COURIER : TRACKING NO : TEL : EMAIL : TO : ______________________________ SALES PERSON : - FARIDAH BT MD NIZAMUDIN PRINTED DATE : 25/09/2021 04:19 AM A8/72 KAMPUNG UJUNG PASIR AMPANGAN 70400 SEREMBAN N.SEMBILAN 0163514455 SINGLE MAGENTA ___________________________________________________________________________ AIN DESCRIPTION H/P NO : QUANTITY ___________________________________________________________________________ ___________________________________________________________________________ TOTAL 0 ___________________________________________________________________________ ---------------------------- ---------------------------- ---------------------------- Customer Signature Sender Signature Authorized Signature NOOR AZILAH NO 9 LRG 7 TMN SG TINGGI 34800 PERAK DATE : 26/08/2021 INVOICE NO : R/172288/62676024 COURIER : TRACKING NO : TEL : 0105662305 EMAIL : [email protected] TO : ______________________________ NOOR AZILAH MAT SAAD SALES PERSON : AZILAH2305 NO 9 LORONG 7 TMN SG TINGGI PRINTED DATE : 25/09/2021 04:19 AM 34800 TRONG PERAK H/P NO : 0105662305 ___________________________________________________________________________ DESCRIPTION QUANTITY ___________________________________________________________________________ 1. 1 2. 1 3. 1 4. 1 5. 1 6. 1 ___________________________________________________________________________ TOTAL 6 ___________________________________________________________________________ ---------------------------- ---------------------------- ---------------------------- Customer Signature Sender Signature Authorized Signature DATE : 19/08/2021 INVOICE NO : R/228393/61852373 COURIER : TRACKING NO : TEL : EMAIL : TO : ______________________________ SALES PERSON : - H/P NO : PRINTED DATE : 25/09/2021 04:19 AM ___________________________________________________________________________ DESCRIPTION QUANTITY ___________________________________________________________________________ ___________________________________________________________________________ TOTAL 0 ___________________________________________________________________________ ---------------------------- ---------------------------- ---------------------------- Customer Signature Sender Signature Authorized Signature NURUL AINA ZAFIRAH 12B, JALAN KAJANG MEWAH 2, TAMAN DATE : 16/08/2021 KAJANG MEWAH 43000 SELANGOR INVOICE NO : R/1600099/61452067 COURIER : TRACKING NO : TEL : 01151368361 EMAIL : [email protected] TO : ______________________________ NUR SHUHADAH BT TAJUASIKIN SALES PERSON : AINAZAF02 NO 48 LOT 2657 JALAN BESAR KAMPUNG PRINTED DATE : 25/09/2021 04:19 AM PADANG JAWA SHAH ALAM SELANGOR H/P NO : 01164554966 ___________________________________________________________________________ DESCRIPTION QUANTITY ___________________________________________________________________________ 1. 1 ___________________________________________________________________________ TOTAL 1 ___________________________________________________________________________ ---------------------------- ---------------------------- ---------------------------- Customer Signature Sender Signature Authorized Signature DATE : 29/06/2021 INVOICE NO : R/0/55542380 COURIER : TRACKING NO : TEL : EMAIL : TO : ______________________________ SALES PERSON : - H/P NO : PRINTED DATE : 25/09/2021 04:19 AM ___________________________________________________________________________ DESCRIPTION QUANTITY ___________________________________________________________________________ ___________________________________________________________________________ TOTAL 0 ___________________________________________________________________________ ---------------------------- ---------------------------- ---------------------------- Customer Signature Sender Signature Authorized Signature DATE : 20/06/2021 INVOICE NO : R/0/54464457 COURIER : TRACKING NO : TEL : EMAIL : TO : ______________________________ SALES PERSON : - H/P NO : PRINTED DATE : 25/09/2021 04:19 AM ___________________________________________________________________________ DESCRIPTION QUANTITY ___________________________________________________________________________ ___________________________________________________________________________ TOTAL 0 ___________________________________________________________________________ ---------------------------- ---------------------------- ---------------------------- Customer Signature Sender Signature Authorized Signature DATE : 20/04/2021 INVOICE NO : R/1084220/46399898 COURIER : TRACKING NO : TEL : EMAIL : TO : ______________________________ SURAIDAH BINTI AB RAZAK SALES PERSON : - H/P NO : PRINTED DATE : 25/09/2021 04:19 AM ___________________________________________________________________________ DESCRIPTION QUANTITY ___________________________________________________________________________ ___________________________________________________________________________ TOTAL 0 ___________________________________________________________________________ ---------------------------- ---------------------------- ---------------------------- Customer Signature Sender Signature Authorized Signature DATE : 31/03/2021 INVOICE NO : R/670693/43841966 COURIER : TRACKING NO : TEL : EMAIL : TO : ______________________________ SALES PERSON : - DHIA NIEZA PRINTED DATE : 25/09/2021 04:19 AM ALAMAT NO366 LORONG 32 TAMAN SRI TANJUNG SUNGAI LAYAR 08000 SUNGAI PETANI KEDAH NO PHONE 0165845434 H/P NO : ___________________________________________________________________________ DESCRIPTION QUANTITY ___________________________________________________________________________ ___________________________________________________________________________ TOTAL 0 ___________________________________________________________________________ ---------------------------- ---------------------------- ---------------------------- Customer Signature Sender Signature Authorized Signature DATE : 11/03/2021 INVOICE NO : R/93540/41142103 COURIER : TRACKING NO : TEL : EMAIL : TO : ______________________________ EVA TAMBUNAN SALES PERSON : - SRI AMAN BLOK 3 [3-15-12B]BAYAN LEPAS, PRINTED DATE : 25/09/2021 04:19 AM PULAU PINANG, MALAYSIA 11900 H/P NO : 01169419831 ___________________________________________________________________________ DESCRIPTION QUANTITY ___________________________________________________________________________ ___________________________________________________________________________ TOTAL 0 ___________________________________________________________________________ ---------------------------- ---------------------------- ---------------------------- Customer Signature Sender Signature Authorized Signature FATIN NAJIHA BINTI NORDIN NO 103, JALAN KEEMBONG 7, TAMAN JOHOR DATE : 16/02/2021 JAYA 81100 JOHOR INVOICE NO : R/1116050/38022337 COURIER : TRACKING NO : TEL : 01127501156 EMAIL : [email protected] TO : ______________________________ ALYAA SALES PERSON : NAJIHAANORDIN NO 52, JALAN JELITA 14, TAMAN PELANGI PRINTED DATE : 25/09/2021 04:19 AM INDAH, 81800 ULU TIRAM, JOHOR H/P NO : 0172539330 ___________________________________________________________________________ DESCRIPTION QUANTITY ___________________________________________________________________________ 1. 1 ___________________________________________________________________________ TOTAL 1 ___________________________________________________________________________ ---------------------------- ---------------------------- ---------------------------- Customer Signature Sender Signature Authorized Signature DATE : 08/02/2021 INVOICE NO : R/991116/36812907 COURIER : TRACKING NO : TEL : EMAIL : TO : ______________________________ SALES PERSON : - H/P NO : PRINTED DATE : 25/09/2021 04:19 AM ___________________________________________________________________________ DESCRIPTION QUANTITY ___________________________________________________________________________ ___________________________________________________________________________ TOTAL 0 ___________________________________________________________________________ ---------------------------- ---------------------------- ---------------------------- Customer Signature Sender Signature Authorized Signature DATE : 08/02/2021 INVOICE NO : R/991116/36812876 COURIER : TRACKING NO : TEL : EMAIL : TO : ______________________________ SALES PERSON : - H/P NO : PRINTED DATE : 25/09/2021 04:19 AM ___________________________________________________________________________ DESCRIPTION QUANTITY ___________________________________________________________________________ ___________________________________________________________________________ TOTAL 0 ___________________________________________________________________________ ---------------------------- ---------------------------- ---------------------------- Customer Signature Sender Signature Authorized Signature DATE : 29/01/2021 INVOICE NO : R/991116/35139048 COURIER : TRACKING NO : TEL : EMAIL : TO : ______________________________ SALES PERSON : - H/P NO : PRINTED DATE : 25/09/2021 04:19 AM ___________________________________________________________________________ DESCRIPTION QUANTITY ___________________________________________________________________________ ___________________________________________________________________________ TOTAL 0 ___________________________________________________________________________ ---------------------------- ---------------------------- ---------------------------- Customer Signature Sender Signature Authorized Signature DATE : 25/01/2021 INVOICE NO
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