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 : R/589859/34516530 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 : 19/01/2021 INVOICE NO : R/589859/33752502 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 MUHAMMAD FAIZ LOT 2075(5) JALAN RIA KG TERAS JERNANG DATE : 03/12/2020 43000 SELANGOR INVOICE NO : R/375270/28422293 COURIER : TRACKING NO : TEL : 0176134058 EMAIL : [email protected] TO : ______FAIZXX SALES PERSON : VSFAIZ JALAN RIALORONG RIA PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0176134058
______DESCRIPTION QUANTITY
______TOTAL 0 ______
------Customer Signature Sender Signature Authorized Signature SWANHERITAGE JOHOR BAHRU 12 JALAN KEBANGSAAN 59 TAMAN UNIVERSITI DATE : 16/10/2020 81300 JOHOR INVOICE NO : R/293112/23143666 COURIER : TRACKING NO : TEL : 01128973893 EMAIL : [email protected] TO : ______GGGG SALES PERSON : SWANHERITAGEJBSG FFFG PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 5558
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature DIANASHAWLAA LOT PT 300, TAMAN SRI MAWAR, KUBANG DATE : 11/09/2020 KERIAN 16150 KELANTAN INVOICE NO : R/203115/19426282 COURIER : TRACKING NO : TEL : 0194221097 EMAIL : [email protected] TO : ______KASIH ZULAIKHA SALES PERSON : ANISAMNI97 SELF PICKUP HQ PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 01155001520
______DESCRIPTION QUANTITY
______1. 1 2. 1 3. SKU : [LS15] LENORA SHAWL - 1 ROCKY ROAD ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature HANNYBUNNYEMPIRE TC 81 B KG JAWA KUALA PILAH 72000 NEGERI DATE : 17/07/2020 SEMBILAN INVOICE NO : R/230641/13114977 COURIER : TRACKING NO : TEL : 0173438233 EMAIL : [email protected] TO : ______NUR HANI ZULKARININ SALES PERSON : HANNYBUNNYEMPIRE TC 81 B KG JAWA KUALA PILAH PRINTED DATE : 25/09/2021 04:19 AM 72000 NEGERI SEMBILAN, MALAYSIA H/P NO : 0173438233
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature NUR ATHIRAH BINTI ABDUL RAHMAN (CAM QUE) NO 61 KAMPUNG DATO SERI KAMARUDDIN DATE : 11/07/2020 (TAMBAHAN) 32040 PERAK INVOICE NO : R/239555/12527151 COURIER : TRACKING NO : TEL : 0125662695 EMAIL : [email protected] TO : ______NOR BAIZURA SALES PERSON : ATIEYRA NO 7 JALAN IP 8, TAMAN INDAH PUTERI - PRINTED DATE : 25/09/2021 04:19 AM FASA 5, 43900 SEPANG, SELANGOR H/P NO : 0127162994
______DESCRIPTION QUANTITY
______1. 1 2. SKU : [BCP LE_COPY] BAWAL 1 CHIFFON PRINTED CODE CINNAMON LEAF BLACK ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature DIANASHAWL NO 12 JALAN RAJA ABDULLAH EMPAT 9/19 D DATE : 12/06/2020 SEKSYEN 9 SHAH ALAM 40100 SELANGOR INVOICE NO : R/154258/7877133 COURIER : TRACKING NO : TEL : 01136284635 / 0176729600 EMAIL : [email protected] TO : ______NUR ALISYA JEFRY SALES PERSON : BLOOMSKARF 198278, JALAN TG DAMAI 19, RPT TG DAMAI, PRINTED DATE : 25/09/2021 04:19 AM 31150, ULU KINTA PERAK H/P NO : 01136284635
______DESCRIPTION QUANTITY
______1. 2 2. SKU : [MKG] MULAN - KINDNESS 3 GRAY 3. SKU : [MDO] MULAN - DREAMY 1 OCEAN 4. SKU : [MPT] MULAN - PASSION 1 TAN ______TOTAL 7 ______
------Customer Signature Sender Signature Authorized Signature SITI NOR FAZIRA BINTI AZMI LOT 2031-D, KAMPUNG PENGKALAN HAJI ALI DATE : 03/05/2020 TANJUNG PAUH 16050 KELANTAN INVOICE NO : R/214215/8095276 COURIER : TRACKING NO : TEL : 0179651271 EMAIL : [email protected] TO : ______BUTIK SUE ELLEN CENTRE SALES PERSON : 170500 GROUND FLOOR, PRINTED DATE : 25/09/2021 04:19 AM PUSAT KOMERSIL SWAN, NO.29, LOT 14459 BATU 4, JALAN MATANG, 93050 KUCHING, SARAWAK H/P NO : 0168601477
______DESCRIPTION QUANTITY
______1. SKU : [NS] AAFIYAH NAVY (S) 1 2. SKU : [NL] AAFIYAH NAVY (L) 1 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature DIANASHAWL NO 12,JALAN RAJA ABDULLAH EMPAT 9/19 DATE : 08/04/2020 D,SEKSYEN 9,SHAH ALAM,SELANGOR 40100 INVOICE NO : R/155144/7155140 SELANGOR COURIER : TRACKING NO : TEL : 0176729600 / 0167499668 EMAIL : [email protected] TO : ______ZUHAIRAH SALES PERSON : ZUHAIRAH24 NO 128,LORONG BUNGA RAYA 4/D,KAMPUNG PRINTED DATE : 25/09/2021 04:19 AM SUNGAI RAYA H/P NO : 0172667436
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 31/03/2020 INVOICE NO : R/0/6914902 COURIER : TRACKING NO : TEL : EMAIL : TO : ______1 AILIN 3 MAZOLA SALES PERSON : JHSFUY PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0192105032
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature DIANASHAWL NO 14 JALAN RAJA ABDULLAH EMPAT 9/19 D DATE : 11/01/2020 SEKSYEN 9 SHAH ALAM 40100 SELANGOR INVOICE NO : R/203066/5545476 COURIER : TRACKING NO : TEL : 01111968583 EMAIL : [email protected] TO : ______SUHAILAH HAMDAN SALES PERSON : SHAFAWANI LINKS ADVANCE ENERGY [M] SDN BHD, 52A PRINTED DATE : 25/09/2021 04:19 AM JALAN KEBUN NENAS 4B/KS8, BANDAR PUTERA 2, 41200 KLANG, SELANGOR H/P NO : 0132759130
______DESCRIPTION QUANTITY
______1. 1 2. SKU : [DIVKA SHAWL - 10] DIVKA 1 SHAWL - ROSE WOOD ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/05/2019 INVOICE NO : R/0/3136409 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAZIZAH BT YACCOB SALES PERSON : TADIKA PERMATA HARMONI KASIH LOT 2646 PRINTED DATE : 25/09/2021 04:19 AM 17000 PASIR MAS KELANTAN H/P NO : 0179456986
______DESCRIPTION QUANTITY
______1. KURUNG BUDAK BARU 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/04/2019 INVOICE NO : R/0/3135994 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HANITA SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0199838969
______DESCRIPTION QUANTITY
______1. KEBARUNG RIAU 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/04/2019 INVOICE NO : R/0/3135939 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AIRA SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0139068007
______DESCRIPTION QUANTITY
______1. ISABELLE 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/03/2019 INVOICE NO : R/0/3070226 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR SYAZMEERA BINTI YUSOF SALES PERSON : 1-G, LORONG 9, JALAN GETAH, 96000, PRINTED DATE : 25/09/2021 04:19 AM SIBU, SARAWAK H/P NO : 01131914426
______DESCRIPTION QUANTITY
______1. SET COUPLE SHAYANA 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/03/2019 INVOICE NO : R/0/3048986 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SURAIYU SALES PERSON : PERAK PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0133089934
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/05/2018 INVOICE NO : R/0/3136182 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JULIANA SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0179276042
______DESCRIPTION QUANTITY
______1. CLARA - PURPLE S 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/05/2018 INVOICE NO : R/0/3136170 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR DINA SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0179202444
______DESCRIPTION QUANTITY
______1. ISABELLE 5.0 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3136160 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORZALINA SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0177506372
______DESCRIPTION QUANTITY
______1. ISABELLE 6.0 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3136152 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZA SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0179783702
______DESCRIPTION QUANTITY
______1. ISABELLE 5.0 KIDS 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3136146 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZATI SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0139729120
______DESCRIPTION QUANTITY
______1. ISABELLE 5.0 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3136143 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MIRA SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0139183800
______DESCRIPTION QUANTITY
______1. ISABELLE 6.0 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3136141 COURIER : TRACKING NO : TEL : EMAIL : TO : ______IZA SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 011136613122
______DESCRIPTION QUANTITY
______1. ISABELLE 6.0 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3136134 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ASIAH SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0129085794
______DESCRIPTION QUANTITY
______1. ISABELLE KIDS 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3136118 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZURIAUAX SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0133270181
______DESCRIPTION QUANTITY
______1. CLARA KIDS 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3136116 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FATILAH SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 01137343649
______DESCRIPTION QUANTITY
______1. ISABELLE 6.0 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3136110 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR SYUHADA SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0139134533
______DESCRIPTION QUANTITY
______1. ISABELLE 6.0 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3136100 COURIER : TRACKING NO : TEL : EMAIL : TO : ______LIN SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0187778526
______DESCRIPTION QUANTITY
______1. CLARA KIDS 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3136085 COURIER : TRACKING NO : TEL : EMAIL : TO : ______159.00 SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 01125855424
______DESCRIPTION QUANTITY
______1. ISABELLE 6.0 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3136079 COURIER : TRACKING NO : TEL : EMAIL : TO : ______EMA SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0179784214
______DESCRIPTION QUANTITY
______1. CLARA KIDS 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3136073 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ERIKA SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 01114995670
______DESCRIPTION QUANTITY
______1. SONGKET 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3136069 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NAIMAH SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 01125718847
______DESCRIPTION QUANTITY
______1. KEBARONG RIAU 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3136052 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AIN SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0179442486
______DESCRIPTION QUANTITY
______1. ISABELLE 6.0 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3136048 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUHADA SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0133382029
______DESCRIPTION QUANTITY
______1. ISABELLE 6.0 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3136035 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN NOR HAFIZAH SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0133110216
______DESCRIPTION QUANTITY
______1. ISABELLE 6.0 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3136023 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FATIHAH SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 01131211474
______DESCRIPTION QUANTITY
______1. SONGKET 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3136013 COURIER : TRACKING NO : TEL : EMAIL : TO : ______IZATY ADLIN SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0145373424
______DESCRIPTION QUANTITY
______1. KEBARUNG RIAU 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3135985 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARAH SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0196584821
______DESCRIPTION QUANTITY
______1. ISABELLE 6.0 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3135975 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUHAILA SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0135163237
______DESCRIPTION QUANTITY
______1. KEBARUNG RIAU 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3135971 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FATASHA SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 01114894350
______DESCRIPTION QUANTITY
______1. ISABELLE 6.0 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3135961 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORUANI SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 01125525414
______DESCRIPTION QUANTITY
______1. ISABELLA 6.0 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3135956 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KAK NORI SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0109388226
______DESCRIPTION QUANTITY
______1. KEBARONG RIAU 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/05/2018 INVOICE NO : R/0/3135949 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AINKIM SALES PERSON : TESCO PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0137800080
______DESCRIPTION QUANTITY
______1. ISABEELA KIDS 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/05/2018 INVOICE NO : R/0/3137231 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN HASNIRAHWATI BT WAN ABDULLAH SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0119054128
______DESCRIPTION QUANTITY
______1. CLARA KURUNG 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/05/2018 INVOICE NO : R/0/3137225 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR LIYANA OSMANUDIN SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0199873473
______DESCRIPTION QUANTITY
______1. KEBARUNG RIAU 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/05/2018 INVOICE NO : R/0/3137207 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZUKIAN ASBULLAH SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0169763226
______DESCRIPTION QUANTITY
______1. KEBAYA MELISSA 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/05/2018 INVOICE NO : R/0/3137196 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SYAKIRAH SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0124549595
______DESCRIPTION QUANTITY
______1. KEBARUNG RIAU 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/05/2018 INVOICE NO : R/0/3137186 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ALMA SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0169620637
______DESCRIPTION QUANTITY
______1. PEPLUM BARU KIDS 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/05/2018 INVOICE NO : R/0/3137176 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RIANA SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0166903347
______DESCRIPTION QUANTITY
______1. CLARA KURUNG 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/05/2018 INVOICE NO : R/0/3137169 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHARIFAH SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 01114881172
______DESCRIPTION QUANTITY
______1. KEBAYA MELISSA 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/05/2018 INVOICE NO : R/0/3137160 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUHAILA SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0135163237
______DESCRIPTION QUANTITY
______1. PEPLUM BARU KIDS 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/05/2018 INVOICE NO : R/0/3137141 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUE SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0136786944
______DESCRIPTION QUANTITY
______1. CLARA KIDS 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/05/2018 INVOICE NO : R/0/3137116 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSMINI BINTI KASIM SALES PERSON : LOT 2&3 , KG KAC LINTANG , 6390 GUNUNG PRINTED DATE : 25/09/2021 04:19 AM BACHOK KELANTAN H/P NO : 01253301175
______DESCRIPTION QUANTITY
______1. CLARA KIDS 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/05/2018 INVOICE NO : R/0/3137097 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR QAMARINA SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 01125718122
______DESCRIPTION QUANTITY
______1. ISSABEELLA 5.0 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/05/2018 INVOICE NO : R/0/3137074 COURIER : TRACKING NO : TEL : EMAIL : TO : ______INARAH SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0139140780
______DESCRIPTION QUANTITY
______1. KURUNG SOPHIA 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/05/2018 INVOICE NO : R/0/3137059 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI SURIANA YUSOFF SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0137120992
______DESCRIPTION QUANTITY
______1. KEBARUNG RIAU 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/05/2018 INVOICE NO : R/0/3137046 COURIER : TRACKING NO : TEL : EMAIL : TO : ______GURRATU AININ BINTI AB HALIM SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0106514464
______DESCRIPTION QUANTITY
______1. PEPLUM ISABELLE 5.0 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/05/2018 INVOICE NO : R/0/3137027 COURIER : TRACKING NO : TEL : EMAIL : TO : ______IRAH SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0145371261
______DESCRIPTION QUANTITY
______1. PEPLUM BARU 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/05/2018 INVOICE NO : R/0/3137011 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZILA SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0193033518
______DESCRIPTION QUANTITY
______1. PEPLUM BARU KIDS 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/05/2018 INVOICE NO : R/0/3136998 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FATEEN SYAZWANI BINTI MOHD FAUZAN SALES PERSON : PT 3591 RPT KESEDAR SUNGAI TERAH PRINTED DATE : 25/09/2021 04:19 AM 18300 GUA MUSANG , KELANTAN H/P NO : 0179131708
______DESCRIPTION QUANTITY
______1. KEBAYA MELISSA 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/05/2018 INVOICE NO : R/0/3136777 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FATIN NURILYANA BINTI IBRAHIM SALES PERSON : 123 , TAMAN DESA MULIA CHABANG EMPAT , PRINTED DATE : 25/09/2021 04:19 AM 1640 , TUMPAT, KELANTAN H/P NO : 0179109013
______DESCRIPTION QUANTITY
______1. KEBAYA MELISSA 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/05/2018 INVOICE NO : R/0/3136974 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAWAR SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0139751832
______DESCRIPTION QUANTITY
______1. KEBAYA MELISSA 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/05/2018 INVOICE NO : R/0/3136942 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARAH SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 01709666672
______DESCRIPTION QUANTITY
______1. PEPLUM KIDS 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/05/2018 INVOICE NO : R/0/3136929 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZIRA SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0139752961
______DESCRIPTION QUANTITY
______1. CLARA KIDS 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/05/2018 INVOICE NO : R/0/3136917 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NADIATUL ARIZA SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0178875836
______DESCRIPTION QUANTITY
______1. CLARA KURUNG 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/05/2018 INVOICE NO : R/0/3136900 COURIER : TRACKING NO : TEL : EMAIL : TO : ______IHASIFAH SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 017079240740
______DESCRIPTION QUANTITY
______1. KEBAYA MELISSA 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/05/2018 INVOICE NO : R/0/3136846 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUTERI SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0197627095
______DESCRIPTION QUANTITY
______1. KEBAYA MELISSA 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/05/2018 INVOICE NO : R/0/3136834 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZILA SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0179035774
______DESCRIPTION QUANTITY
______1. CLARA KIDS 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/05/2018 INVOICE NO : R/0/3136821 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI HAWA SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0179301486
______DESCRIPTION QUANTITY
______1. KURUNG CLARA 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/05/2018 INVOICE NO : R/0/3136811 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARHALINA GHAZALI SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0172385752
______DESCRIPTION QUANTITY
______1. PEPLUM ISABELLE 3.0 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/05/2018 INVOICE NO : R/0/3136797 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JANACE LEE SALES PERSON : B1-14-3 HALAMAN KRISTAL LENGKOK FREE PRINTED DATE : 25/09/2021 04:19 AM SCHOLL GEOGETOWN 11600 PULAU PENANG H/P NO : 0124537777
______DESCRIPTION QUANTITY
______1. KEBAYA MELISSA 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/05/2018 INVOICE NO : R/0/3136781 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SAMIHAH SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0194007071
______DESCRIPTION QUANTITY
______1. PEPLUM BARU BUDAK 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/05/2018 INVOICE NO : R/0/3136770 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORMIN SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 01125855718
______DESCRIPTION QUANTITY
______1. KURUNG SOPHIA 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/05/2018 INVOICE NO : R/0/3136514 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAHIRA SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0129619757
______DESCRIPTION QUANTITY
______1. PEPLUM BUDAK 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/05/2018 INVOICE NO : R/0/3136491 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR IRFAN BINTI MUHAMAD KHARUZAKI SALES PERSON : LOT 2564 , KG ALOR DURIAN , PRINTED DATE : 25/09/2021 04:19 AM 16250 WAKAF BHARU KELANTAN H/P NO : 0142166972
______DESCRIPTION QUANTITY
______1. PEPLUM ISABELLE 4.0 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/05/2018 INVOICE NO : R/0/3136464 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAIREEN AINN ZULKIPLI SALES PERSON : LOT 681 KG KUBANG TEMBESU , CHETOK PRINTED DATE : 25/09/2021 04:19 AM 17060 PASIR MAS , KELANTAN H/P NO : 0133604487
______DESCRIPTION QUANTITY
______1. KEBAYA MELISSA 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/05/2018 INVOICE NO : R/0/3136446 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI RUKIAH SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0129828480
______DESCRIPTION QUANTITY
______1. KEBAYA MELISSA 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/05/2018 INVOICE NO : R/0/3136428 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FATMAIDA SHAARI SALES PERSON : PT 726 , TAMAN DESA WANGI , PASIR TUMBAH PRINTED DATE : 25/09/2021 04:19 AM , 16150 KOTA BHARU , KELANTAN H/P NO : 0192788997
______DESCRIPTION QUANTITY
______1. PEPLUM BARU BUDAK 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/05/2018 INVOICE NO : R/0/3136363 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAZIRA BT MOHD THANI SALES PERSON : LOT 1363 KG PAUA ULAR BUNUT SUSU PRINTED DATE : 25/09/2021 04:19 AM 17020 PASIR MAS KELANTAN H/P NO : 0145146266
______DESCRIPTION QUANTITY
______1. KEBARUNG RIAU 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/05/2018 INVOICE NO : R/0/3136336 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOREHAN SHAFII SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0109388226
______DESCRIPTION QUANTITY
______1. KEBAYA MELISSA 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/05/2018 INVOICE NO : R/0/3136318 COURIER : TRACKING NO : TEL : EMAIL : TO : ______DIRDAYU SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0129211149
______DESCRIPTION QUANTITY
______1. KURUNG BUDAK 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/05/2018 INVOICE NO : R/0/3136304 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURUL HIDAYAH BT AZMI SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 01136811124
______DESCRIPTION QUANTITY
______1. KEBAYA MELISSA 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/05/2018 INVOICE NO : R/0/3136291 COURIER : TRACKING NO : TEL : EMAIL : TO : ______IENI SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0139816556
______DESCRIPTION QUANTITY
______1. KEBAYA MELISSA / CLARA KURUNG 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/05/2018 INVOICE NO : R/0/3136273 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SYLA SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0199140338
______DESCRIPTION QUANTITY
______1. KEBAYA BUDAK 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/05/2018 INVOICE NO : R/0/3136260 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MADIHAH SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0148071083
______DESCRIPTION QUANTITY
______1. KURUNG SOPHIA 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/05/2018 INVOICE NO : R/0/3136245 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZRINA SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0129509696
______DESCRIPTION QUANTITY
______1. KEBAYA MELISSA 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/05/2018 INVOICE NO : R/0/3136233 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RISNAWATI AINI BT DERIS SALES PERSON : LOT 185, KAMPUNG JERANI 8 , PRINTED DATE : 25/09/2021 04:19 AM 16800 PASIR PUTEH , KELANTAN H/P NO : 0133910578
______DESCRIPTION QUANTITY
______1. KEBAYA MELISSA 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/05/2018 INVOICE NO : R/0/3136215 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZILAWATI BT MOHD NOR SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0129857602
______DESCRIPTION QUANTITY
______1. KEBARUNG RIAU / PEPLUM KIDS 1 BARU ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/05/2018 INVOICE NO : R/0/3136204 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAHIDAH SALES PERSON : KB MALL PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0145201175
______DESCRIPTION QUANTITY
______1. KEBARUNG RIAU 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/04/2018 INVOICE NO : R/57802/1187053 COURIER : TRACKING NO : TEL : EMAIL : TO : ______YUAZROL KHAIRUL BIN YAHYA SALES PERSON : - NO.179 LORONG 4B KIRI KAMPUNG DURIAN PRINTED DATE : 25/09/2021 04:19 AM MENTANGAU PAKA TERENGGANU 23100 H/P NO : 0145034260
______DESCRIPTION QUANTITY
______1. SERUM VEXTAR 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 02/04/2018 17020 KELANTAN INVOICE NO : R/39546/1079576 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______AYUNI SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/02/2018 INVOICE NO : R/51233/854613 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR FATIN NAZIHAH BT BASRI(SITI) SALES PERSON : - NO 51 B, LAFARGE CEMENT, TELUK EWA, PRINTED DATE : 25/09/2021 04:19 AM MUKIM AYER HANGAT, 07000 LANGKAWI KEDAH H/P NO : 0182338066
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/02/2018 INVOICE NO : R/51233/854607 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR FATIN NAZIHAH BT BASRI(SITI) SALES PERSON : - NO 51 B, LAFARGE CEMENT, TELUK EWA, PRINTED DATE : 25/09/2021 04:19 AM MUKIM AYER HANGAT, 07000 LANGKAWI KEDAH H/P NO : 0182338066
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/02/2018 INVOICE NO : R/51221/846011 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MUNA MUNIRAH BINTI MUSLIM (SITI) SALES PERSON : - NO 4, JALAN MASMUDA 10 PRINTED DATE : 25/09/2021 04:19 AM TAMAN MASMUDA BINTONG 01000 KANGAR PERLIS H/P NO : 0103959132
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/02/2018 INVOICE NO : R/51221/845974 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MUNA MUNIRAH BINTI MUSLIM (AGENT) SALES PERSON : - NO 4, JALAN MASMUDA 10 PRINTED DATE : 25/09/2021 04:19 AM TAMAN MASMUDA BINTONG 01000 KANGAR PERLIS. H/P NO : 0103959132
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/01/2018 INVOICE NO : R/47511/814139 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AYUMI HS (AGENT) SALES PERSON : - JERTEH PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0139256055
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/01/2018 INVOICE NO : R/32614/806988 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR FARAH AZREEN BT SHARUDIN (AGENT N9) SALES PERSON : - NO 33 JALAN DAHLIA 1/5, TAMAN DAHLIA PRINTED DATE : 25/09/2021 04:19 AM BANDAR BARU SALAK TINGGI 43900 SEPANG SELANGOR H/P NO : 0149076129
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/01/2018 INVOICE NO : R/38723/806942 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI NOR AISHAH SALES PERSON : - NO 697 KG SINGKIR LAUT, 08110 BEDONG PRINTED DATE : 25/09/2021 04:19 AM KEDAH 08110 KEDAH, MALAYSIA H/P NO : 0137247080
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/01/2018 INVOICE NO : R/38723/806938 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI NOR AISHAH SALES PERSON : - NO 697 KG SINGKIR LAUT, 08110 BEDONG PRINTED DATE : 25/09/2021 04:19 AM KEDAH 08110 KEDAH, MALAYSIA H/P NO : 0137247080
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/01/2018 INVOICE NO : R/32639/806957 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURZULAIKHA SHAMSUDIN (AGENTSEPANG) SALES PERSON : - NO 86 4/22 JLN BSE BANDAR SERI EHSAN PRINTED DATE : 25/09/2021 04:19 AM 42700 BANTING SELANGOR 42700 SELANGOR, MALAYSIA H/P NO : 0123522343
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HS MUSLIMAH ENTERPRISE LOT 1668 KAMPUNG TOK BOK 18000 KELANTAN DATE : 09/01/2018 INVOICE NO : R/55744/770738 COURIER : TRACKING NO : TEL : 01117886300 EMAIL : [email protected] TO : ______AFNIZE BT ZABREE SALES PERSON : AFIQAHASLAM PERTUBUHAN PELADANG KAWASAN I-II MADA PRINTED DATE : 25/09/2021 04:19 AM KUALA SUNGAI KM 6 JALAN PUTRA, 06250 ALOR SETAR KEDAH H/P NO : 0195729893
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HS MUSLIMAH ENTERPRISE LOT 1668 KAMPUNG TOK BOK 18000 KELANTAN DATE : 09/01/2018 INVOICE NO : R/55744/770736 COURIER : TRACKING NO : TEL : 01117886300 EMAIL : [email protected] TO : ______NURUL SYAFIQAH BT ROSLI SALES PERSON : AFIQAHASLAM MSU COLLEGE AMPANG NO 3A BLOCK A JALAN PRINTED DATE : 25/09/2021 04:19 AM SELAMAN 1/1 OFF JALAN AMPANG DATARAN DE PALMA 68000 AMPANG SELANGOR H/P NO : 0135366790
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HS MUSLIMAH ENTERPRISE LOT 1668 KAMPUNG TOK BOK 18000 KELANTAN DATE : 09/01/2018 INVOICE NO : R/55744/770733 COURIER : TRACKING NO : TEL : 01117886300 EMAIL : [email protected] TO : ______FARAFADILA MOHD ARIFFIN SALES PERSON : AFIQAHASLAM LOT 809-(4-7) JALAN BESAR KG BARU PRINTED DATE : 25/09/2021 04:19 AM 24300 KEMAMAN TERENGGANU H/P NO : 0139015392
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HS MUSLIMAH ENTERPRISE LOT 1668 KAMPUNG TOK BOK 18000 KELANTAN DATE : 09/01/2018 INVOICE NO : R/55744/770731 COURIER : TRACKING NO : TEL : 01117886300 EMAIL : [email protected] TO : ______NORAZITA BT MD NOR SALES PERSON : AFIQAHASLAM SMK PANTAI JALAN POHON BATU PRINTED DATE : 25/09/2021 04:19 AM 87027 WP LABUAN H/P NO : 0123122116
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HS MUSLIMAH ENTERPRISE LOT 1668 KAMPUNG TOK BOK 18000 KELANTAN DATE : 09/01/2018 INVOICE NO : R/55744/770727 COURIER : TRACKING NO : TEL : 01117886300 EMAIL : [email protected] TO : ______RAWAIDAH BINTI AHMAD JAMIL SALES PERSON : AFIQAHASLAM NO.4 JALAN LUMPIT 3 TAMAN TERATAI PRINTED DATE : 25/09/2021 04:19 AM 81300 SKUDAI JOHOR H/P NO : 0177162850
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HS MUSLIMAH ENTERPRISE LOT 1668 KAMPUNG TOK BOK 18000 KELANTAN DATE : 09/01/2018 INVOICE NO : R/55744/770725 COURIER : TRACKING NO : TEL : 01117886300 EMAIL : [email protected] TO : ______FARIDATUL HUSNA BTE TAJUDIN SALES PERSON : AFIQAHASLAM NO.316 C KAMPUNG SUNGAI KARANG DARAT PRINTED DATE : 25/09/2021 04:19 AM 26100 KUANTAN PAHANG H/P NO : 0199908693
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HS MUSLIMAH ENTERPRISE LOT 1668 KAMPUNG TOK BOK 18000 KELANTAN DATE : 09/01/2018 INVOICE NO : R/55744/770723 COURIER : TRACKING NO : TEL : 01117886300 EMAIL : [email protected] TO : ______AINAA NABILAH SALES PERSON : AFIQAHASLAM NO 1991, JALAN 1A/4 BBSB, BANDAR BARU SG PRINTED DATE : 25/09/2021 04:19 AM BULOH, 47000 SG BULOH SELANGOR. H/P NO : 0163015963
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HS MUSLIMAH ENTERPRISE LOT 1668 KAMPUNG TOK BOK 18000 KELANTAN DATE : 09/01/2018 INVOICE NO : R/55744/770722 COURIER : TRACKING NO : TEL : 01117886300 EMAIL : [email protected] TO : ______NUR ATHIRAH ISHAR SALES PERSON : AFIQAHASLAM 227, LORONG 1/3E, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SEMARAK 2, 08000 SUNGAI PETANI, KEDAH H/P NO : O194424810
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HS MUSLIMAH ENTERPRISE LOT 1668 KAMPUNG TOK BOK 18000 KELANTAN DATE : 09/01/2018 INVOICE NO : R/55744/770721 COURIER : TRACKING NO : TEL : 01117886300 EMAIL : [email protected] TO : ______NOOR SHAMIRA BINTI UMAR SALES PERSON : AFIQAHASLAM B46 KAMPUNG MASJID BALOK PRINTED DATE : 25/09/2021 04:19 AM 26100 KUANTAN PAHANG H/P NO : 0137471707
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HS MUSLIMAH ENTERPRISE LOT 1668 KAMPUNG TOK BOK 18000 KELANTAN DATE : 09/01/2018 INVOICE NO : R/55744/770717 COURIER : TRACKING NO : TEL : 01117886300 EMAIL : [email protected] TO : ______NOOR HATIKA BINTI OMAR SALES PERSON : AFIQAHASLAM ASIA IKNOWLEDGE SDN BHD SUITE 3A21,BLOCK PRINTED DATE : 25/09/2021 04:19 AM A ,KELANA CENTRE POINT JALAN SS7/19 KELANA JAYA 47301 PETALING JAYA SELANGOR H/P NO : 0136440617
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HS MUSLIMAH ENTERPRISE LOT 1668 KAMPUNG TOK BOK 18000 KELANTAN DATE : 09/01/2018 INVOICE NO : R/55744/770715 COURIER : TRACKING NO : TEL : 01117886300 EMAIL : [email protected] TO : ______ENGKU AZNITA ENGKU HAMZAH SALES PERSON : AFIQAHASLAM SME BANK (M) BHD LEVEL 19 MENARA SME PRINTED DATE : 25/09/2021 04:19 AM JALAN SULTAN ISMAIL 50774 KUALA LUMPUR H/P NO : 0126712500
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature HS MUSLIMAH ENTERPRISE LOT 1668 KAMPUNG TOK BOK 18000 KELANTAN DATE : 09/01/2018 INVOICE NO : R/55744/770703 COURIER : TRACKING NO : TEL : 01117886300 EMAIL : [email protected] TO : ______FARAH AQILA BT MOHD ZIN SALES PERSON : AFIQAHASLAM NO 1 JALAN BINA 7 TAMAN PARIT RAJA PRINTED DATE : 25/09/2021 04:19 AM 86400 BATU PAHAT JOHOR H/P NO : 0177350041
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HS MUSLIMAH ENTERPRISE LOT 1668 KAMPUNG TOK BOK 18000 KELANTAN DATE : 09/01/2018 INVOICE NO : R/55744/770696 COURIER : TRACKING NO : TEL : 01117886300 EMAIL : [email protected] TO : ______NUR SYAHIRAH BINTI SADDUM SALES PERSON : AFIQAHASLAM NO.31 KAMPUNG TELAGA BATA MUKIM LIMBONG PRINTED DATE : 25/09/2021 04:19 AM 06500 ALOR SETAR KEDAH H/P NO : 0174118464
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HS MUSLIMAH ENTERPRISE LOT 1668 KAMPUNG TOK BOK 18000 KELANTAN DATE : 09/01/2018 INVOICE NO : R/55744/770693 COURIER : TRACKING NO : TEL : 01117886300 EMAIL : [email protected] TO : ______AHMED FARITH BIN AZMAN SALES PERSON : AFIQAHASLAM 788-B LOSONG HAJI MAT SHAFIE, LORONG PRINTED DATE : 25/09/2021 04:19 AM SIAKAP 21000 KUALA LUMPUR H/P NO : 01112172530
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HS MUSLIMAH ENTERPRISE LOT 1668 KAMPUNG TOK BOK 18000 KELANTAN DATE : 09/01/2018 INVOICE NO : R/55744/770691 COURIER : TRACKING NO : TEL : 01117886300 EMAIL : [email protected] TO : ______NASYETAH BT MOHD ZULKIFLEE SALES PERSON : AFIQAHASLAM BANK RAKYAT 1.01 TINGKAT BAWAH WISMA PRINTED DATE : 25/09/2021 04:19 AM UNIKEB, 43609 BANGI SELANGOR H/P NO : 0195695926
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HS MUSLIMAH ENTERPRISE LOT 1668 KAMPUNG TOK BOK 18000 KELANTAN DATE : 09/01/2018 INVOICE NO : R/55744/770688 COURIER : TRACKING NO : TEL : 01117886300 EMAIL : [email protected] TO : ______AINA FARHANA BINTI AZAHARI SALES PERSON : AFIQAHASLAM NO.41 JALAN SINGGAHSANA 2B,BANDAR BUKIT PRINTED DATE : 25/09/2021 04:19 AM RAJA 41500 KLANG H/P NO : 0134575640
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HS MUSLIMAH ENTERPRISE LOT 1668 KAMPUNG TOK BOK 18000 KELANTAN DATE : 09/01/2018 INVOICE NO : R/55744/770687 COURIER : TRACKING NO : TEL : 01117886300 EMAIL : [email protected] TO : ______AYUANURA ABDULLAH SALES PERSON : AFIQAHASLAM AYUANURA & CO NO 2.1,ARAS 1 BNGAN ASAS PRINTED DATE : 25/09/2021 04:19 AM GEOMATICS JLN TASEK 17500 TANAH MERAH KELANTAN H/P NO : 0199119797
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HS MUSLIMAH ENTERPRISE LOT 1668 KAMPUNG TOK BOK 18000 KELANTAN DATE : 09/01/2018 INVOICE NO : R/55744/770685 COURIER : TRACKING NO : TEL : 01117886300 EMAIL : [email protected] TO : ______SYAMIMI BT AHMED SALES PERSON : AFIQAHASLAM NO 17 A KAWASAN PERINDUSTRIAN TRISEGI 3 PRINTED DATE : 25/09/2021 04:19 AM 1/2 MILES JLN SG BESI 57100 KUALA LUMPUR H/P NO : 0169222472
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HS MUSLIMAH ENTERPRISE LOT 1668 KAMPUNG TOK BOK 18000 KELANTAN DATE : 01/01/2018 INVOICE NO : R/55744/746215 COURIER : TRACKING NO : TEL : 01117886300 EMAIL : [email protected] TO : ______SITI ZULAIKHA BT ZAIDI SALES PERSON : AFIQAHASLAM MP 1089 JALAN MELAKA PERDANA 7, TAMAN PRINTED DATE : 25/09/2021 04:19 AM MELAKA PERDANA ,78000 ALOR GAJAH ,MELAKA H/P NO : 01116478653
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HS MUSLIMAH ENTERPRISE LOT 1668 KAMPUNG TOK BOK 18000 KELANTAN DATE : 01/01/2018 INVOICE NO : R/55744/746058 COURIER : TRACKING NO : TEL : 01117886300 EMAIL : [email protected] TO : ______NOORAQILAH BINTI HASHIM SALES PERSON : AFIQAHASLAM NO B 10, KG PAYA BESAR MASJID , PRINTED DATE : 25/09/2021 04:19 AM 09300 KUALA KETIL KEDAH H/P NO : 0195981218
______DESCRIPTION QUANTITY
______1. COMBO C 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HS MUSLIMAH ENTERPRISE LOT 1668 KAMPUNG TOK BOK 18000 KELANTAN DATE : 01/01/2018 INVOICE NO : R/55744/746054 COURIER : TRACKING NO : TEL : 01117886300 EMAIL : [email protected] TO : ______ARIKAH BT SADON SALES PERSON : AFIQAHASLAM 125, PERSIARAN SEKSYEN 3/9, BANDAR PRINTED DATE : 25/09/2021 04:19 AM PUTERA BERTAM, 13200 KEPALA BATAS, PULAU PINANG H/P NO : 0193291863
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 19/12/2017 17020 KELANTAN INVOICE NO : R/39546/707160 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______SYIKIN SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 19/12/2017 17020 KELANTAN INVOICE NO : R/39546/706775 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______SYIKIN SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 19/12/2017 17020 KELANTAN INVOICE NO : R/39546/706754 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______ROSMAWATI SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/12/2017 INVOICE NO : R/39378/678663 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAMIDAH DAUD SALES PERSON : - AGROBANK NO. 16 DAN 18 JLN. PRINTED DATE : 25/09/2021 04:19 AM NIAGA 2 PUSAT PERDAGANGAN 81900 KOTA TINGGI JOHOR H/P NO : 0137426979
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 30/11/2017 17020 KELANTAN INVOICE NO : R/39546/662294 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______MIMI SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 30/11/2017 17020 KELANTAN INVOICE NO : R/39546/662249 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______ZAINON SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 30/11/2017 17020 KELANTAN INVOICE NO : R/39546/662169 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______SURAYA SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature NORIZAH BINTI JUMAT PSS LAMBIR/MORSJAYA LOT 2065, BLOK DATE : 30/11/2017 1,LAMBIR LD,98000 MIRI SARAWAK 98000 INVOICE NO : R/45969/626505 SARAWAK COURIER : TRACKING NO : TEL : 0148842073 EMAIL : [email protected] TO : ______NORIZAH BINTI JUMAT SALES PERSON : IZZAH123 PETRONAS LAMBIR/MORSJAYA PRINTED DATE : 25/09/2021 04:19 AM LOT 2065,BLOCK 1 LAMBIR LD MIRI SARAWAK H/P NO : 0148842073
______DESCRIPTION QUANTITY
______1. DIANZ VITAMIN 15 ______TOTAL 15 ______
------Customer Signature Sender Signature Authorized Signature EZATY LOT 71595 JALAN RAJAWALI 2,PULAU DATE : 29/11/2017 SERAI,23000 DUNGUN,TERENGGANU 23000 INVOICE NO : R/41215/659159 TRENGGANU COURIER : TRACKING NO : TEL : 0148120248 EMAIL : [email protected] TO : ______EZATI SALES PERSON : FOUNDEREZATY LOT 8 PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0148120248
______DESCRIPTION QUANTITY
______1. 1110 ______TOTAL 1110 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/11/2017 INVOICE NO : R/39378/636555 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARAH SHAMSUDIN SALES PERSON : - QUARTERS POLIS PRINTED DATE : 25/09/2021 04:19 AM 59200 KL H/P NO : 0172290237
______DESCRIPTION QUANTITY
______1. TUDUNG 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/11/2017 INVOICE NO : R/39378/632843 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAHMAH BINTI SAORI SALES PERSON : - NO 38 JALAN UDA UTAMA 6/6 PRINTED DATE : 25/09/2021 04:19 AM BANDAR UDA UTAMA 81200 JOHOR H/P NO : 0127331456
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/11/2017 INVOICE NO : R/39378/632762 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FURIZAN BT ISMAIL SALES PERSON : - BLOCK C - 5 - 8 TAMAN BUKIT JAMBUL PRINTED DATE : 25/09/2021 04:19 AM 11900 PULAU PINANG H/P NO : 60124969958
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 18/11/2017 17020 KELANTAN INVOICE NO : R/39546/632406 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______KAK LIYANA SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/11/2017 INVOICE NO : R/43443/629484 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZMIN SALES PERSON : - 608 JALAN CEMPAKA KG BARU PRINTED DATE : 25/09/2021 04:19 AM AYER HITAM BATU PAHAT 86100 JOHOR , MALAYSIA H/P NO : 0127136135
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/11/2017 INVOICE NO : R/39378/629741 COURIER : TRACKING NO : TEL : EMAIL : TO : ______CHE NASSRI BT FADZIL SALES PERSON : - NO 15 TAMAN JENIANG RIA PRINTED DATE : 25/09/2021 04:19 AM JALAN JENIANG 08700 JENIANG H/P NO : 0134887694
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/11/2017 INVOICE NO : R/39378/627786 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAFSAH BT HUSSIN SALES PERSON : - SEKOLAH KEBANGSAAN PENDITA ZAABA PRINTED DATE : 25/09/2021 04:19 AM 35400 TAPAH ROAD PERAK H/P NO : 0135824162
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/11/2017 INVOICE NO : R/39378/627675 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MISTIPAH BT WAGIMAN SALES PERSON : - LOT 551 BATU 23 1/2 JALAN PULAI PRINTED DATE : 25/09/2021 04:19 AM KAMPUNG KANCHONG DARAT 42700 BANTING SELANGO H/P NO : 0136698713
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/11/2017 INVOICE NO : R/39378/627409 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAJJAH FARIDAH BINTI MOHD ALI. SALES PERSON : - NO. 77, LOT 1904A, KG. MENGKUDU OFF PRINTED DATE : 25/09/2021 04:19 AM JALAN HASSAN, 85000 SEGAMAT, JOHOR H/P NO : 60177089177
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/626528 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AICHA PUYANG BINTI DARUS SALES PERSON : - 3JALAN SENANGIN 1 TAMAN KUALA PERLIS PRINTED DATE : 25/09/2021 04:19 AM 02000 KUALA PERLIS PERLIS H/P NO : 0197528182
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/626507 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HJH. MAZLINAH BT. ABD. MUTALIB SALES PERSON : - SMK PDG. TEMU, KM.5 PRINTED DATE : 25/09/2021 04:19 AM JLN PDG. TEMU , 75050 MELAKA H/P NO : 0136228080
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/626491 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI MUHIBAH BT LANANG SALES PERSON : - AMKOR TECHNOLOGY M'SIA SDN BHD PRINTED DATE : 25/09/2021 04:19 AM KM 15, JLN KLANG-BANTING 42507 TELOK PANGLIMA GARANG KUALA LANGAT SELANGOR H/P NO : 0136393030
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/626469 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAMIDAH MOHD ZAIN SALES PERSON : - SUITE A-22-1 HAMPSHIRE OFFICE PRINTED DATE : 25/09/2021 04:19 AM 157 HAMPSHIRE NO 1 JALAN MAYANG SARI 50450 KUALA LUMPUR H/P NO : 0178898999
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/626452 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR AZMAH MURNI BINTI MD YUSOH SALES PERSON : - N0 8 JLN KESUMA 6/1E PRINTED DATE : 25/09/2021 04:19 AM BANDAR TASIK KESUMA BERANANG, SELANGOR 43700 H/P NO : 01137367905
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/626141 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAIDAH BT ABD LATIP SALES PERSON : - ALAMAT : RUMAH ANAK - ANAK YATIM SULTAN PRINTED DATE : 25/09/2021 04:19 AM SALAHUDDIN, PANTAI PUTERI, 76400 MELAKA. H/P NO : 0133300915
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/626121 COURIER : TRACKING NO : TEL : EMAIL : TO : ______: ROZAIMAH BINTI MAHMOOD SALES PERSON : - NO 34, JALAN HIJAU 3/3, BLOK 28, PRINTED DATE : 25/09/2021 04:19 AM GREENVALLEY PARK, BANDAR TASIK PUTERI 48020 RAWANG SELANGOR. H/P NO : 0126342654
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/626074 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI ROHAYU BINTI MOHAMED SALLEH SALES PERSON : - KUATERS IMG2 ,MRSM KOTA PUTRA,JALAN PRINTED DATE : 25/09/2021 04:19 AM BUKIT KELUANG,22200 BESUT TERENGGANU H/P NO : 0139417238
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/626039 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NIK ZURAIDA FADZIR SALES PERSON : - 48, JLN CENDERAWASIH 2, TMN PAROI JAYA, PRINTED DATE : 25/09/2021 04:19 AM 70400 SEREMBAN, NS H/P NO : 0193020795
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/626013 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR ZAKIAH SAHID SALES PERSON : - DISPENSARI TNB BANGSAR PRINTED DATE : 25/09/2021 04:19 AM NO.129 IBU PEJABAT TNB JALAN BANGSAR 59200 KL. H/P NO : 0136464913
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/625869 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZLIZA MAHMUD SALES PERSON : - SK.KUALA PERAI PRINTED DATE : 25/09/2021 04:19 AM JLN BAGAN DALAM 12100 BUTTERWORTH,PNG H/P NO : 0124116695
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/625846 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHAYA BT RAHIM SALES PERSON : - NO 7 TAMAN TERATAI JINGGA FASA 2 PRINTED DATE : 25/09/2021 04:19 AM PERSIARAN SULTAN ABDUL HAMID 05050 ALOR SETAR KEDAH H/P NO : 0194575775
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/625826 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HARIAYATI BINTI ABU SAMAH SALES PERSON : - JABATAN BANTUAN GUAMAN PERAK, TKT. PRINTED DATE : 25/09/2021 04:19 AM BAWAH, BLOK A(A2), BANGUNAN PERSEKUTUAN IPOH, JALAN DATO' SERI AHMAD SAID (GREENTOWN), 30450 IPOH, PERAK H/P NO : 01133483850
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/625759 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANI AWANG SALES PERSON : - JABATAN KEMAJUAN MASYARAKAT NEGERI PERAK PRINTED DATE : 25/09/2021 04:19 AM KEMENTERIAN KEMAJUAN LUAR BANDAR DAN WILAYAH BLOCK C TINGKAT 2C3-1 BANGUNAN PERSEKUTUAN GREENTOW. JALAN DATO SERI AHMAD SAID 30450 IPOH PERAK. H/P NO : 0124623727 ______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/625730 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAFIAH BT AB GHANI SALES PERSON : - SMK MANTIN PRINTED DATE : 25/09/2021 04:19 AM 71700 MANTIN N.SEMBILAN. H/P NO : 0197200273
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/625698 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARIMAH ABU ZARIN SALES PERSON : - NO 160 LORONG 3/3 .. PRINTED DATE : 25/09/2021 04:19 AM TAMAN ALAMANDA .. SENAWANG..N.S...70450 H/P NO : 0103442696
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/625670 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROBISAH BINTI BAKAR SALES PERSON : - LOT5256 JALAN RAJA SYED ALWI BATU 2 PRINTED DATE : 25/09/2021 04:19 AM UTAN AJI 01000 KANGAR PERLIS H/P NO : 01140777003
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/625651 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARINA MOHD. RUM. SALES PERSON : - NO 54 I LORONG MERAK, JLN. HJ. ABDULLAH, PRINTED DATE : 25/09/2021 04:19 AM 84000 MUAR JOHOR. H/P NO : 0177290832
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/625586 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ABD RAZAK BIN SAID SALES PERSON : - KAMPUNG PIKAT PRINTED DATE : 25/09/2021 04:19 AM 89700 BONGAWAN SABAH H/P NO : 0128248270
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/625532 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHAIRULBARIAH BT HAJI IBRAHIM SALES PERSON : - TENAGA NASIONAL BERHAD PRINTED DATE : 25/09/2021 04:19 AM 31000 BATU GAJAH PERAK DARUL RIDZUAN H/P NO : 0195691144
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/625502 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARIANA BT AZMI SALES PERSON : - KUARTERS TNB JENIS "N"24B,JALAN BARU, PRINTED DATE : 25/09/2021 04:19 AM 13600 PERAI PULAU PINANG H/P NO : 0125535972
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/625400 COURIER : TRACKING NO : TEL : EMAIL : TO : ______EDAH BTE SELAMAT SALES PERSON : - NO 21, JLN UNIVERSITI 12, TMN U'SITI, PRINTED DATE : 25/09/2021 04:19 AM PARIT RAJA, 86400, BATU PAHAT, JOHOR. H/P NO : 0197579048
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/625344 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASNAWIYAH BINTI HASIM. SALES PERSON : - NO 626 LALUAN MERAWAN INDAH 7, PRINTED DATE : 25/09/2021 04:19 AM KG TERSUSUN MERAWAN INDAH, 31300 KG KEPAYANG SG RAIA, PERAK H/P NO : 0175261280
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/625262 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAZHADILA ABDUL HALIM SALES PERSON : - L7-5-7, PANGSAPURI PENDEKAR, PRINTED DATE : 25/09/2021 04:19 AM JALAN TUN PERAK 1,TAMAN TUN PERAK, 43200 CHERAS, SELANGOR. H/P NO : 01114994585
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/625034 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI NOR ARMINA BT MD ISA SALES PERSON : - NO 14H TAMAN HARMONI,JLN HARMONI 2 PRINTED DATE : 25/09/2021 04:19 AM 06100 KODIANG KEDAH H/P NO : 0135105977
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/625024 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI NOR ARMINA BT MD ISA SALES PERSON : - NO 14H TAMAN HARMONI,JLN HARMONI 2 PRINTED DATE : 25/09/2021 04:19 AM 06100 KODIANG KEDAH H/P NO : 0135105977
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/624972 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZMATUN BINTI WAN MUHAMAD SALES PERSON : - SEK. KEB. (2) TAMAN SELAYANG, JLN SG. PRINTED DATE : 25/09/2021 04:19 AM TUA, 68100 BATU CAVES, SELANGOR H/P NO : 0125765340
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/624945 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NAZIRAH RAMLI, (ML03 NAK 11.4) SALES PERSON : - NO 54 TAMAN PERMATANG SHAHBANDAR, BANDAR PRINTED DATE : 25/09/2021 04:19 AM JENGKA, 26400, PAHANG H/P NO : 0139067371
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/624903 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARIAH BINTI NORDIN SALES PERSON : - NO. 53 JALAN NILAM SATU, TAMAN SERI PRINTED DATE : 25/09/2021 04:19 AM NANDING, 43100 HULU LANGAT, SELANGOR. H/P NO : 0132540615
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/11/2017 INVOICE NO : R/39378/624871 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORZILA BT MAT RAZI SALES PERSON : - 116, JLN CERMAI KG JAMBU, PRINTED DATE : 25/09/2021 04:19 AM 34000 TAIPING PERAJ H/P NO : 0164456206
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/623555 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN ROSLINA JUHARI SALES PERSON : - NO 18, LRG PAUH 16, TMN PAUH, PRINTED DATE : 25/09/2021 04:19 AM 13050 PRAI, PULAU PINANG. H/P NO : 0184700113
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/623538 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAIZATUL AKMA ABD GHANI SALES PERSON : - PUSAT BAHASA, UNIVERSITI SAINS MALAYSIA, PRINTED DATE : 25/09/2021 04:19 AM 16150 KUBANG KERIAN, KELANTAN H/P NO : 0139532836
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/623504 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARINA BT ABU BAKAR SALES PERSON : - NO6, JALAN BIRU TUA, PRINTED DATE : 25/09/2021 04:19 AM TAMAN BUKIT PASIR, 83000 BATU PAHAT, JOHOR. H/P NO : 0177678009
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/623473 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROZILA BINTI AMZAH SALES PERSON : - NO 32,JALAN MERAK 8,TAMAN MURNI PRINTED DATE : 25/09/2021 04:19 AM PERDANA,23100,PAKA,TERENGGANU H/P NO : 0148290001
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/623453 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR AZITA BINTI AHMAD SALES PERSON : - DARUL MUTTAQIN PRINTED DATE : 25/09/2021 04:19 AM LOT 6281 KG. PERMATA KUNDANG 48050 RAWANG SELANGOR H/P NO : 0133971464
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/623399 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAJAH SAIMAH BINTI HJ KAWI SALES PERSON : - NO.20E LORONG 8,KPG PAYA MEBI, PRINTED DATE : 25/09/2021 04:19 AM JALAN LANDEH BATU 10,KOTA PADAWAN, 93250 KUCHING, SARAWAK H/P NO : 0166188716
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/623362 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORZIAH HASRAN SALES PERSON : - 45-2-13 JLN 4/27E PRINTED DATE : 25/09/2021 04:19 AM KONDO SRI JELATEK SEC 10 WANGSA MAJU 53300 KUALA LUMPUR H/P NO : 0132931077
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/623330 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAIMONAH BT HJ MOHD NOR SALES PERSON : - 152 KAMPUNG SUNGAI PULAI PRINTED DATE : 25/09/2021 04:19 AM 45200 SABAK BERNAM SELANGOR H/P NO : 0132330568
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/623273 COURIER : TRACKING NO : TEL : EMAIL : TO : ______:IZATY BT IBRAHIM SALES PERSON : - SK UNDANG JELEBU PRINTED DATE : 25/09/2021 04:19 AM 71600 JELEBU KUALA KLAWANG NEGERI SEMBILAN H/P NO : 0122581650
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/623241 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HOREEN MOHAMMED SALES PERSON : - LOT 1698 BATU 3 JALAN KAPAR PRINTED DATE : 25/09/2021 04:19 AM 41400 KLANG SELANGOR H/P NO : 0132787326
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/623193 COURIER : TRACKING NO : TEL : EMAIL : TO : ______D/A RAMLAN BIN ABDUL RAZAK SALES PERSON : - PEJABAT PENDIDIKAN DAERAH KUALA PILAH PRINTED DATE : 25/09/2021 04:19 AM 72000 KUALA PILAH N.SEMBILAN H/P NO : 0126217273
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/623050 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MILA SALLEH SALES PERSON : - NO:28,JLN MAKMUR 8 PRINTED DATE : 25/09/2021 04:19 AM TAMAN DAMAI JAYA, SKUDAI 81300, JOHOR BAHRU, JOHOR. H/P NO : 0127328856
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/622959 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ANNISA SHALIHAH SALES PERSON : - E4 - 1 - 2 JLN 1/76B DESA PANDAN PRINTED DATE : 25/09/2021 04:19 AM 55100 KUALA LUMPUR H/P NO : 0173882835
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/622903 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AL HOSNI BT AHMAD SALES PERSON : - NO.17,JLN DELIMA 1, PRINTED DATE : 25/09/2021 04:19 AM LOT 3278 KG PAYA JARAS HILIR, 47000 SG BULOH SELANGOR H/P NO : 0123004799
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/622879 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAZNAH BT ISMAIL. SALES PERSON : - NO 374, JALAN BAKAWALI, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SRI MERSING, 86800 MERSING, JOHOR. H/P NO : 0197494026
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/622860 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAFEAH ISMAIL SALES PERSON : - 1 FASA1D1, JLN SM 1D/5 , PRINTED DATE : 25/09/2021 04:19 AM 32040 SERI MANJUNG , PERAK H/P NO : 0176243591
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/622828 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NASIHAH BT HASBULLAH SALES PERSON : - LOT 1861,KG PARIT PERINGAT, PRINTED DATE : 25/09/2021 04:19 AM 16400 K.BHARU KELANTAN H/P NO : 01110845410
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/622808 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAZIMAH BT ABD GHANI SALES PERSON : - UNIT PENTADBIRAN, PRINTED DATE : 25/09/2021 04:19 AM KTM BHD JLN SULTAN HISHAMUDDIN, 50621 KUALA LUMPUR. H/P NO : 0132492268
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/622791 COURIER : TRACKING NO : TEL : EMAIL : TO : ______-NURUL FATIHAH BINTI AMRAN SALES PERSON : - -PKU 7 BATU 17, JALAN SIALANG, PRINTED DATE : 25/09/2021 04:19 AM 84900 TANGKAK JOHOR H/P NO : 0178835608
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/622720 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHARIFAH BEE OMAR SALES PERSON : - PENANG PORT SDN BHD PRINTED DATE : 25/09/2021 04:19 AM NO. 1 KING EDWARD PLACE 10300 PENANG H/P NO : 0195713005
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 14/11/2017 17020 KELANTAN INVOICE NO : R/39546/622711 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______ASIAH SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/622687 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR RIZUANI BT RAMLI SALES PERSON : - SMK JALAN DAMAI PRINTED DATE : 25/09/2021 04:19 AM 14000 BUKIT MERTAJAM PULAU PINANG H/P NO : 0124184528
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/622674 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHANIZAM BT YAACOB SALES PERSON : - SEKOLAH RENDAH AGAMA BUKIT HIJAU, PRINTED DATE : 25/09/2021 04:19 AM 45800 JERAM, SELANGOR H/P NO : 0133899201
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/622643 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAJJAH NOR FAIZAH BT UMAR SALES PERSON : - TKT. 5,6 & 7 MENARA PPNS LOT 8 PRINTED DATE : 25/09/2021 04:19 AM PERSIARAN DAMAI SEKSYEN 11 PETI SURAT 7106 40702 SHAH ALAM SELANGOR H/P NO : 0192238007
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/622602 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR FATIHAH BT MOHAMAD@MAN SALES PERSON : - NO 91 LOT 177 LORONG 2C TAMAN PALMA PRINTED DATE : 25/09/2021 04:19 AM INDAH 93050 KUCHING SARAWAK H/P NO : 0163674329
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/622589 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARIDAH HUSSAIN SALES PERSON : - 825 D KG BUGIS PRINTED DATE : 25/09/2021 04:19 AM 26100 BESERAH KUANTAN H/P NO : 0179781245
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/622563 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AZEAN IRDAWATI BT YAAKOB SALES PERSON : - LOT 2113 BLOK G PRINTED DATE : 25/09/2021 04:19 AM 23400 BANDAR AMBS DUNGUN TERENGGANU H/P NO : 0105297865
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/622527 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAIZURA BT AHMAD SALES PERSON : - 317 PERSIARAN UTAMA 1/3, PRINTED DATE : 25/09/2021 04:19 AM KULIM UTAMA,KULIM HI TECH PARK, 09000 KULIM,KEDAH H/P NO : 0194792047
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/622490 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZANARIAH AHMAD SALES PERSON : - SMK BANDARAYA KOTA KINABALU PRINTED DATE : 25/09/2021 04:19 AM KM18 JALAN TUARAN BYPASS 88450 KOTA KINABALU SABAH H/P NO : 0168211270
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/622453 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURHAMIZAH BT AHMAD RADZI SALES PERSON : - NO 60, JLN 9, PRINTED DATE : 25/09/2021 04:19 AM FELDA BUKIT CERAKA. 42200 KAPAR. KLANG H/P NO : 0193248917
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/622442 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORLIZA BT ISMAIL SALES PERSON : - SMK BUKIT JALOR, 73200 PRINTED DATE : 25/09/2021 04:19 AM GEMENCHEH, N.SEMBILAN H/P NO : 0132204904
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/622351 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAJAH NOR ASMARA HAJI MORNI SALES PERSON : - KEMENTERIAN PERDAGANGAN ANTARABANGSA DAN PRINTED DATE : 25/09/2021 04:19 AM E-DAGANG TINGKAT 7 BAITILMAKMUR PETRA JAYA 93502 KUCHING SARAWAK H/P NO : 0198176373
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/622290 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PATIMAH HJ LASIM. SALES PERSON : - TB 13348. LORONG 6. PRINTED DATE : 25/09/2021 04:19 AM 91000 TAWAU .SABAH. H/P NO : 0195811008
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/622271 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JAMALIAH SUJAN SALES PERSON : - NO 372 JLN DESA 10 PRINTED DATE : 25/09/2021 04:19 AM TAMAN DESA 81000 KULAI JOHOR H/P NO : 0177369037
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/622241 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARINA RAMLI SALES PERSON : - BHG. PEMASARAN DAN PENYEWAAN,L36 PRINTED DATE : 25/09/2021 04:19 AM LEMBAGA TABUNG HAJI 201,JALAN TUN RAZAK 50400 KUALA LUMPUR H/P NO : 0126318514
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/11/2017 INVOICE NO : R/39378/622230 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ASMAH BT RAMLI SALES PERSON : - NO 576,JALAN 8,TAMAN SAUJANA JAYA, PRINTED DATE : 25/09/2021 04:19 AM 34000 TAIPING,PERAK H/P NO : 0135294110
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/11/2017 INVOICE NO : R/39378/621162 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HATHIJATHUL FAHIRA SALES PERSON : - 33 PEKAN KUAH LANGKAWI PRINTED DATE : 25/09/2021 04:19 AM 07000 KEDAH DARUL AMAN H/P NO : 0173086772
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/11/2017 INVOICE NO : R/39378/620994 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NAIMAH MOHAMAD FUZI SALES PERSON : - NO 242 TAMAN KIJANG,MENTALOON, PRINTED DATE : 25/09/2021 04:19 AM JALAN ANAK BUKIT, 05250 ALOR SETAR KEDAH H/P NO : 0194295263
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/11/2017 INVOICE NO : R/39378/620950 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIZAM BINTI JAAFAR SALES PERSON : - NO 105 KAMPUNG BATU TIONG, PRINTED DATE : 25/09/2021 04:19 AM 23000 DUNGUN, TERENGGANU H/P NO : 0137246171
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/11/2017 INVOICE NO : R/39378/620917 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHARILA AB RASHID SALES PERSON : - D/A BRIAN BIN PRUDENTE ABO PRINTED DATE : 25/09/2021 04:19 AM PEJABAT PENDIDIKAN DAERAH PITAS PETI POS 235 POS MINI PITAS 89100 PITAS, SABAH H/P NO : 0138964282
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/11/2017 INVOICE NO : R/39378/620748 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MASYITHAH SALES PERSON : - LORONG HJ JUNED PRINTED DATE : 25/09/2021 04:19 AM LOT 23174,KAMPUNG DELEK,KLANG, KLANG,41200,SELANGOR H/P NO : 0169487692
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/11/2017 INVOICE NO : R/39378/620728 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAZANA IBRAHIM SALES PERSON : - AKADEMI KTM PRINTED DATE : 25/09/2021 04:19 AM 31000 BATU GAJAH PERAK H/P NO : 0192421300
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------Customer Signature Sender Signature Authorized Signature
DATE : 13/11/2017 INVOICE NO : R/39378/620712 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUHAIRAH BT ALI. SALES PERSON : - NO 387. TAMAN BERSATU PRINTED DATE : 25/09/2021 04:19 AM 06000 JITRA KEDAH H/P NO : 0174948775
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------Customer Signature Sender Signature Authorized Signature
DATE : 13/11/2017 INVOICE NO : R/39378/620464 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NABILA GHAZALI SALES PERSON : - •TANJONG MANIS RESOURCES SB PRINTED DATE : 25/09/2021 04:19 AM BLOCK 119, LOT 25 BANDAR BARU TANJUNG MANIS 96150 BELAWAI, SARAWAK. H/P NO : •01126837275
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------Customer Signature Sender Signature Authorized Signature
DATE : 13/11/2017 INVOICE NO : R/39378/620441 COURIER : TRACKING NO : TEL : EMAIL : TO : ______BENTARTI BINTI KALIL SALES PERSON : - SK.KAMPONG MELAYU, PRINTED DATE : 25/09/2021 04:19 AM JLN.PENGHULU KASSIM, 86000 KLUANG,JOHOR H/P NO : 0177758640
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------Customer Signature Sender Signature Authorized Signature
DATE : 13/11/2017 INVOICE NO : R/39378/620405 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HABIBAH BINTI IBRAHIM, SALES PERSON : - NO. 33, JALAN SERAI PERMAI 1, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SERAI PERMAI, 34300 BAGAN SERAI, PERAK H/P NO : 0135940133
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------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 13/11/2017 17020 KELANTAN INVOICE NO : R/39546/620401 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______IDA SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
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------Customer Signature Sender Signature Authorized Signature
DATE : 13/11/2017 INVOICE NO : R/39378/620305 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAZNI BT.AHMAD SALES PERSON : - NO.8, JLN.KANCIL 2, TAMAN KANCIL FASA 6, PRINTED DATE : 25/09/2021 04:19 AM 06550 ANAK BUKIT,KEDAH H/P NO : 0194443004
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------Customer Signature Sender Signature Authorized Signature
DATE : 13/11/2017 INVOICE NO : R/39378/620247 COURIER : TRACKING NO : TEL : EMAIL : TO : ______:ZAHARIAH BT MOHD.ISA SALES PERSON : - NO.100,JALANTUHANAL,KAMPUNG AIR PRINTED DATE : 25/09/2021 04:19 AM MERAH,86800 MERSING ,JOHOR. H/P NO : NO100,JALANTUHANAL,K
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------Customer Signature Sender Signature Authorized Signature
DATE : 13/11/2017 INVOICE NO : R/39378/620212 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAHARAH BINTI OTHMAN SALES PERSON : - PEJABAT PENDIDIKAN DAERAH KOTA SETAR, PRINTED DATE : 25/09/2021 04:19 AM LEBUHRAYA SULTANAH BAHIYAH, 05350 ALOR SETAR, KEDAH. H/P NO : 0126791037
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------Customer Signature Sender Signature Authorized Signature
DATE : 13/11/2017 INVOICE NO : R/39378/620010 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HATHIJATHUL FAHIRA SALES PERSON : - 33 PEKAN KUAH LANGKAWI PRINTED DATE : 25/09/2021 04:19 AM 07000 KEDAH DARUL AMAN H/P NO : 0173086772
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------Customer Signature Sender Signature Authorized Signature
DATE : 13/11/2017 INVOICE NO : R/39378/619987 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARIMAH OTHMAN SALES PERSON : - ALAMAT 370 A MK J KAMPUNG TERANG, PRINTED DATE : 25/09/2021 04:19 AM 11000 BALIK PULAU, PULAU PINANG H/P NO : 0194574369
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------Customer Signature Sender Signature Authorized Signature
DATE : 13/11/2017 INVOICE NO : R/39378/619852 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUHAYAH BTI DAUD. SALES PERSON : - NO 2, TP 13 TAMAN TERENDAK PERMAI, PRINTED DATE : 25/09/2021 04:19 AM 76300 SUNGAI UDANG, MELAKE. H/P NO : 01132612538
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------Customer Signature Sender Signature Authorized Signature FARALISYA SIGNATURE NO 30-1 JALAN AWF 3, AMPANG WATERFRONT DATE : 13/11/2017 AMPANG 68000 SELANGOR INVOICE NO : R/39378/619807 COURIER : TRACKING NO : TEL : 0342872111 / 0172290237 EMAIL : [email protected] TO : ______ZUBAIDAH BINTI HASAN SALES PERSON : ALISHA28 SMK BUKIT JAWA PRINTED DATE : 25/09/2021 04:19 AM 16810 SELISING PASIR PUTEH KELANTAN H/P NO : 0139330961
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------Customer Signature Sender Signature Authorized Signature
DATE : 13/11/2017 INVOICE NO : R/39378/619762 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAHIMAH BINTI AB RAHIM SALES PERSON : - 14-1-11 THE PALLADIUM PRINTED DATE : 25/09/2021 04:19 AM JALAN GURNEY 2 54000 KUALA LUMPUR. H/P NO : 0126636337
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------Customer Signature Sender Signature Authorized Signature FARALISYA SIGNATURE NO 30-1 JALAN AWF 3, AMPANG WATERFRONT DATE : 13/11/2017 AMPANG 68000 SELANGOR INVOICE NO : R/39378/619683 COURIER : TRACKING NO : TEL : 0342872111 / 0172290237 EMAIL : [email protected] TO : ______FAIZAH HASAN SALES PERSON : ALISHA28 NO 3663 LORONG INANG 13/3 TMN RIA JAYA PRINTED DATE : 25/09/2021 04:19 AM SUGAI PETANI KEDAH 08000 H/P NO : 0124509741
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------Customer Signature Sender Signature Authorized Signature
DATE : 13/11/2017 INVOICE NO : R/39378/619620 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSMAWATI JAMALUDDIN SALES PERSON : - SMK BANDAR BEHRANG 2020 PRINTED DATE : 25/09/2021 04:19 AM 35900 TANJONG MALIM PERAK H/P NO : 0196221312
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------Customer Signature Sender Signature Authorized Signature
DATE : 13/11/2017 INVOICE NO : R/39378/619537 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAITON BE BINTI MD KASSIM SALES PERSON : - 300 MKJ KG. GENTING, PRINTED DATE : 25/09/2021 04:19 AM 11000 BALIK PULAU, PULAU PINANG H/P NO : 0125891607
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------Customer Signature Sender Signature Authorized Signature
DATE : 13/11/2017 INVOICE NO : R/39378/619420 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR SYUHADA BINTI NORDIN SALES PERSON : - NO 20, JALAN BINJAI 10, TAMAN KOTA JAYA, PRINTED DATE : 25/09/2021 04:19 AM KOTA TINGGI, 81900 JOHOR. H/P NO : 0197959398
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------Customer Signature Sender Signature Authorized Signature
DATE : 13/11/2017 INVOICE NO : R/39378/619351 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AFIFAH BINTI HJ OMAR SALES PERSON : - NO.63 JLN 1 KAMPUNG PADANG BESAR SIMPANG PRINTED DATE : 25/09/2021 04:19 AM TIGA SUNGAI LIMAU ,06800 ALOR SETAR KEDAH H/P NO : 0175658334
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------Customer Signature Sender Signature Authorized Signature
DATE : 12/11/2017 INVOICE NO : R/39378/618072 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZILAH BT HJ NORJA'E SALES PERSON : - BLOK HELICONIA-03-03 PRINTED DATE : 25/09/2021 04:19 AM PERUMAHAN POLIS IPD 82000 PONTIAN H/P NO : 0182844910
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------Customer Signature Sender Signature Authorized Signature
DATE : 12/11/2017 INVOICE NO : R/39378/618061 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JAMINAH BINTI SARMAN SALES PERSON : - NO. 34, JALAN JAAFAR, PRINTED DATE : 25/09/2021 04:19 AM KAMPUNG SAGIL PARIT SATU, 84020 TANGKAK, JOHOR H/P NO : 0177119640
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------Customer Signature Sender Signature Authorized Signature
DATE : 12/11/2017 INVOICE NO : R/39378/618049 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIYAH BT AHMAD . SALES PERSON : - LOT 2211 KAMPUNG PENGHULU HIM PRINTED DATE : 25/09/2021 04:19 AM 08000 SUNGAI PETANI KEDAH . H/P NO : 0195605625
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------Customer Signature Sender Signature Authorized Signature
DATE : 12/11/2017 INVOICE NO : R/39378/618039 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIZA BINTI LUDIN. SALES PERSON : - G4 BLOK 8,SEKSYEN 28, PRINTED DATE : 25/09/2021 04:19 AM TMN.ALAM MEGAH, 40400 S.ALAM,SELANGOR H/P NO : 0127985526
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------Customer Signature Sender Signature Authorized Signature
DATE : 12/11/2017 INVOICE NO : R/39378/618029 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAHARIN BINTI MD ALI SALES PERSON : - KM 18.7,PETI SURAT 892, PRINTED DATE : 25/09/2021 04:19 AM LEBUHRAYA BUKIT KAYU HITAM, 06000 JITRA,KEDAH H/P NO : 0142496912
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------Customer Signature Sender Signature Authorized Signature
DATE : 12/11/2017 INVOICE NO : R/39378/618017 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PN.AINI RUSLIN BT ALI SALES PERSON : - SMK CLIFFORD PRINTED DATE : 25/09/2021 04:19 AM 33009 KUALA KANGSAR PERAK H/P NO : 0175696247
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------Customer Signature Sender Signature Authorized Signature
DATE : 12/11/2017 INVOICE NO : R/39378/618010 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI RASHIDAH SHIKH KONEL SALES PERSON : - O8.JLN JC4 TAMAN CHENG JAYA PRINTED DATE : 25/09/2021 04:19 AM 75250 CHENG MELAKA H/P NO : 0197531440
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------Customer Signature Sender Signature Authorized Signature
DATE : 12/11/2017 INVOICE NO : R/39378/617998 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RABIATUL IZZATI BT SIDIN SALES PERSON : - KOP MANTAP BERHAD PRINTED DATE : 25/09/2021 04:19 AM TINGKAT 2, BANGUNAN KOPERASI POLIS, NO. 1 JALAN SULAIMAN, 50000 KUALA LUMPUR H/P NO : 0133076697
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------Customer Signature Sender Signature Authorized Signature
DATE : 12/11/2017 INVOICE NO : R/39378/617618 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAHANI JUSOH SALES PERSON : - HG-02, BLOK H, PANGSAPURI TITIWANGSA, PRINTED DATE : 25/09/2021 04:19 AM JLN PADI MALINJA 1, 81200, BDR BARU UDA, JOHOR BHARU, JOHOR. H/P NO : 0139543746
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------Customer Signature Sender Signature Authorized Signature
DATE : 12/11/2017 INVOICE NO : R/39378/617608 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARIAM AZIZ. SALES PERSON : - NO 52 JLN BENDAHARA 57 OFF JALAN RAJA PRINTED DATE : 25/09/2021 04:19 AM NONG TAMAN MEWAH RIA 41200 KLANG H/P NO : 0172759911
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------Customer Signature Sender Signature Authorized Signature
DATE : 12/11/2017 INVOICE NO : R/39378/617594 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZALEHA BT DAUD SALES PERSON : - 19C-5-3, DESA JELITA, JALAN KEKABU 2, PRINTED DATE : 25/09/2021 04:19 AM PERMATANG DAMAR LAUT, 11960, BAYAN LEPAS, PENANG H/P NO : 0164125744
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------Customer Signature Sender Signature Authorized Signature
DATE : 12/11/2017 INVOICE NO : R/39378/617575 COURIER : TRACKING NO : TEL : EMAIL : TO : ______DAYANG KHALIDA SALES PERSON : - 1524 LORONG JUARA 3L TAMAN SUKMA PRINTED DATE : 25/09/2021 04:19 AM JLN SULTAN TENGAH 93050 KUCHING SARAWAK H/P NO : 0198868279/011268278
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------Customer Signature Sender Signature Authorized Signature
DATE : 12/11/2017 INVOICE NO : R/39378/617545 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOORAINI BINTI DOLMOIN SALES PERSON : - NO72A JLN SEPAH PUTERI 5/6 SERI UTAMA PRINTED DATE : 25/09/2021 04:19 AM 47810 KOTA DAMANSARA SELANGOR.. H/P NO : 0129265868
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------Customer Signature Sender Signature Authorized Signature
DATE : 12/11/2017 INVOICE NO : R/39378/617510 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHARIFAH HANISAH AL- BUKHARY SALES PERSON : - 3 JLN LAMAN BAKAWALI E/4 PRINTED DATE : 25/09/2021 04:19 AM KOTA SERIEMAS NILAI 71800, N.SEMBILAN H/P NO : 0193722840
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------Customer Signature Sender Signature Authorized Signature
DATE : 12/11/2017 INVOICE NO : R/39378/617488 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSMALA BTE ABDUL RAHMAN SALES PERSON : - BLOK R 04-03 JLN PERMAS 7 PRINTED DATE : 25/09/2021 04:19 AM BANDAR BARU PERMAS JAYA 81750 MASAI, JOHOR H/P NO : 01128810852
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------Customer Signature Sender Signature Authorized Signature
DATE : 12/11/2017 INVOICE NO : R/39378/617418 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARINA BT MOHD ZAIN. SALES PERSON : - NO.230 SM 13 FASA 2A PRINTED DATE : 25/09/2021 04:19 AM 32040 SERI MANJUNG, PERAK H/P NO : 0124036209
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------Customer Signature Sender Signature Authorized Signature
DATE : 11/11/2017 INVOICE NO : R/39378/616503 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANA BINTI SALLEH SALES PERSON : - BUTIK AVON NO 23 PRINTED DATE : 25/09/2021 04:19 AM JALAN RAMBUTAN 86000 KLUANG JOHOR H/P NO : 0197747612
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 11/11/2017 INVOICE NO : R/39378/616492 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SURIANI BT MUHAMMAD SALES PERSON : - JKR NEGERI KELANTAN PRINTED DATE : 25/09/2021 04:19 AM BAHAGIAN BANGUNAN BLOK B TINGKAT 3 JALAN KUALA KRAI 15050 KOTA BHARU KELANTAN. H/P NO : 0139393932 ______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 11/11/2017 INVOICE NO : R/39378/616321 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUHAIDAH JAMARI SALES PERSON : - 36 KG PARIT ABAS PRINTED DATE : 25/09/2021 04:19 AM 82210 BENUT PONTIAN JOHOR H/P NO : 01135378423
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------Customer Signature Sender Signature Authorized Signature
DATE : 11/11/2017 INVOICE NO : R/39378/616312 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SABTURIA SUKOR SALES PERSON : - VILA PERMAI JAYA APARTMENT. PRINTED DATE : 25/09/2021 04:19 AM LOT 2 TINGKAT 3 BLOCK E. 90000.SANDAKAN. SABAH H/P NO : 0128198441
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------Customer Signature Sender Signature Authorized Signature
DATE : 11/11/2017 INVOICE NO : R/39378/616303 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHARIFAH KHAIROL MUSAIRAH SALES PERSON : - NO 2, JALAN 4, TAMAN KECHOR IMPIAN, PRINTED DATE : 25/09/2021 04:19 AM 01000 KANGAR, PERLIS. H/P NO : 0134289728
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 11/11/2017 INVOICE NO : R/39378/616300 COURIER : TRACKING NO : TEL : EMAIL : TO : ______EDLEY MARHANI SALES PERSON : - NO 2 PRINTED DATE : 25/09/2021 04:19 AM PEKELILING WIRA JAYA TAMAN RAPAT BAHAGIA 31350 IPOH PERAK H/P NO : 0122133500
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 11/11/2017 INVOICE NO : R/39378/616011 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAUDHAH BT ABU SEMAN SALES PERSON : - NO 1040 LORONG SIAKAP5 PRINTED DATE : 25/09/2021 04:19 AM TAMAN SAMUDERA 32040 SERI MANJUNG PERAK H/P NO : 01124020389
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/11/2017 INVOICE NO : R/39378/615993 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR HAZILAH BTE MOHD RAHIM SALES PERSON : - SMK SIMUNJAN NO.1 PRINTED DATE : 25/09/2021 04:19 AM 94800 SIMUNJAN SARAWAK H/P NO : 0136445742
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/11/2017 INVOICE NO : R/39378/615978 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARIDAH BT MOHD SALES PERSON : - A-2-5 PANGSAPURI ENGGANG PRINTED DATE : 25/09/2021 04:19 AM BANDAR KINRARA 6F 47180 PUCHONG ,SELANGOR H/P NO : 0133708480
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/11/2017 INVOICE NO : R/39378/615969 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR HAYATI BT ABD RAHMAN SALES PERSON : - JKR 469, MAKTAB SULTAN ABU BAKAR, PRINTED DATE : 25/09/2021 04:19 AM JALAN SUNGAI CHAT 80100, JOHOR BAHRU H/P NO : 01115134176
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/11/2017 INVOICE NO : R/39378/615954 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KAMARIAH @NASRIA BTE YAAKUB SALES PERSON : - KG KILUGUS PRINTED DATE : 25/09/2021 04:19 AM 89747 KUALA PENYU SABAH H/P NO : 0105801462
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 11/11/2017 INVOICE NO : R/39378/615945 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURUL IZZATI ROMLI SALES PERSON : - NO 7 JALAN DAHLIA 9/3 PRINTED DATE : 25/09/2021 04:19 AM TAMAN DAHLIA 43900 SEPANG H/P NO : 0173202472
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/11/2017 INVOICE NO : R/39378/615938 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAHIMÀH BT OTHMAN SALES PERSON : - SK.SIJANGKANG PRINTED DATE : 25/09/2021 04:19 AM 42500 TELOK PANGLIMA GARANG, KUALA LANGAT SELANGOR. H/P NO : 0172579218
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/11/2017 INVOICE NO : R/39378/615928 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUHAIMI @ ASLIZA SALES PERSON : - ZL SALES & SERVICE. PRINTED DATE : 25/09/2021 04:19 AM B 38, TINGKAT 1 , JALAN TANJUNG LUMPUR 7
26060 KUANTAN. H/P NO : 0189030718
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/11/2017 INVOICE NO : R/39378/615909 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAJAH SAIMAH BINTI HJ KAWI SALES PERSON : - NO.20E LORONG 8,KPG PAYA MEBI, PRINTED DATE : 25/09/2021 04:19 AM JALAN LANDEH BATU 10,KOTA PADAWAN, 93250 KUCHING, SARAWAK H/P NO : 0166188716
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/11/2017 INVOICE NO : R/39378/615899 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAMZAN BINTI MAT ADAM SALES PERSON : - DU160 JALAN ZAINUDDIN KAMPUNG JAYA PRINTED DATE : 25/09/2021 04:19 AM GADING 26070 KUANTAN.PAHANG H/P NO : 0199044980
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/11/2017 INVOICE NO : R/39378/615881 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAMLAH BT KHALID SALES PERSON : - SMK AJIL 21800 AJIL PRINTED DATE : 25/09/2021 04:19 AM HULU TERENGGANU H/P NO : 0139184724
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/11/2017 INVOICE NO : R/39378/615859 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAHAIZAN YUSOF SALES PERSON : - LOT 1630, KAMPUNG CEMPAKA, PRINTED DATE : 25/09/2021 04:19 AM LORONG MASJID HAJI DAUD, JALAN PANJI, 16100, KOTA BHARU, KELANTAN H/P NO : 0134289335
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/11/2017 INVOICE NO : R/39378/615853 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI SILAWATI BT NERUDIN. SALES PERSON : - NO.2O. JLN 1/7B.SYEKSYEN 1.43650. PRINTED DATE : 25/09/2021 04:19 AM BNDAR BARU BANGI,SELANGOR. H/P NO : O125511573
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/614731 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSNA BT HUSSIN SALES PERSON : - SK, SEMELING PRINTED DATE : 25/09/2021 04:19 AM 08100 BEDONG KEDAH D.AMAN H/P NO : 0134335538
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/614710 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUSNAH MD NAWAWI SALES PERSON : - 407 JALAN TKP 5, TAMAN KANTAN PERMAI PRINTED DATE : 25/09/2021 04:19 AM 43000 KAJANG SELANGOR H/P NO : 0178718549
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/614677 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHAIRIAH BT BILLAK SALES PERSON : - SK. BANDAR PUTRA, PRINTED DATE : 25/09/2021 04:19 AM JALAN NURI 34, BANDAR PUTRA, 81000 KULAI, JOHOR. H/P NO : 0137821923
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/614496 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN ZATUL HIZANA BT WAN ANUAR SALES PERSON : - NO 55, JALAN MEWAH UTAMA, TAMAN PINANG PRINTED DATE : 25/09/2021 04:19 AM SEBERANG, 34600 KAMUNTING, PERAK H/P NO : 0195521012
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/614473 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAMIDAH BT. MD. ISHAK SALES PERSON : - NO. 57, LORONG INTAN PERMATA 1, PRINTED DATE : 25/09/2021 04:19 AM TAMAN INTAN PERMATA, 36000 TELUK INTAN, PERAK. H/P NO : 0134454940
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/614458 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAMILAH BINTI AWANG SALES PERSON : - 4425 JALAN JATI 11 BANDAR PUTRA PRINTED DATE : 25/09/2021 04:19 AM 81000 KULAI H/P NO : 01117744923
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/614432 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR SOFIA BINTI BORHAN SALES PERSON : - PBSA 45 KG PARIT BUAYA PRINTED DATE : 25/09/2021 04:19 AM 84000 MUAR JOHOR H/P NO : +60192323801
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/614429 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR SOFIA BINTI BORHAN SALES PERSON : - PBSA 45 KG PARIT BUAYA PRINTED DATE : 25/09/2021 04:19 AM 84000 MUAR JOHOR H/P NO : +60192323801
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/614392 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HJH. MAZLINAH BT. ABD. MUTALIB SALES PERSON : - SMK PDG. TEMU, KM.5 PRINTED DATE : 25/09/2021 04:19 AM JLN PDG. TEMU , 75050.MELAKA H/P NO : 0136228080
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/614377 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SABARIAH MAT NOOR SALES PERSON : - SK DATO ' HJ ZAINUDDIN PRINTED DATE : 25/09/2021 04:19 AM 09800 SERDANG, KEDAH. H/P NO : 0195959768
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/614182 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR FARHANA BINTI KASMIR SALES PERSON : - NO 1 JALAN 7/1A, TAMAN INDUSTRI SELESA PRINTED DATE : 25/09/2021 04:19 AM JAYA, 43300 SERI KEMBANGAN,SELANGOR DARUL EHSAN. H/P NO : 0173296414/012227239
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/614152 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUNITA BINTI TAIB SALES PERSON : - AKADEMI BOMBA DAN PENYELAMAT MALAYSIA PRINTED DATE : 25/09/2021 04:19 AM WILAYAH TIMUR, WAKAF TAPAI, 21040 MARANG, TERENGGANU H/P NO : 0199493870&086803301
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/614131 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SAADIAH BT ISMAIL SALES PERSON : - INTI INTERNATIONAL COLLEGE SUBANG PRINTED DATE : 25/09/2021 04:19 AM NO 3JLN SS15/8 47500 SUBANG JAYA SELANGOR D,E H/P NO : 0123462241
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/614119 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JARIA BT GULILING SALES PERSON : - LOT 9135 KG SG RAMAL DALAM. PRINTED DATE : 25/09/2021 04:19 AM KAJANG 43000 KAJANG SELANGOR H/P NO : 0122764799
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/614110 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSNI BT WOK SALES PERSON : - NO 21, TMN UDA SOFIAH, PRINTED DATE : 25/09/2021 04:19 AM 33000K. KANGSAR, PERAK H/P NO : 0134135990
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/614052 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAUZIAH ESA SALES PERSON : - F-01-6...BLOK MAWAR KUARTES POLIS PRINTED DATE : 25/09/2021 04:19 AM SEK 9 40000 SHAH ALAM SELANGOR H/P NO : 0104219343
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/614029 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZIAH BT ZAINI. SALES PERSON : - LOT 5895, LORONG MASJID MAKMURIAH, PRINTED DATE : 25/09/2021 04:19 AM PARIT 1 BARAT, 45300 SG BESAR SELANGOR. H/P NO : 0132510772
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/614009 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHAYATI SHAARANI SALES PERSON : - 56 PARIT GABIS ATAS PRINTED DATE : 25/09/2021 04:19 AM 34300 BAGAN SERAI PERAK H/P NO : 0142591972
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/613969 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIAH SALES PERSON : - NO38, JALAN SEMENYIH INDAH 16, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SEMENYIH INDAH, 43500 SEMENYIH SELANGOR H/P NO : 0193167075
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/613959 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURUL ASYIQIN BT ZAINUDDIN SALES PERSON : - 25-C JALAN BUNGA RAYA PRINTED DATE : 25/09/2021 04:19 AM LORONG SATU 43000 DUNGUN TERENGGANU H/P NO : +601131264677
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/613944 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAZIAH BT ZAINUDDIN SALES PERSON : - D-1-17 PANGSAPURI PESONA TAMAN PAUH JAYA PRINTED DATE : 25/09/2021 04:19 AM 13500 PERMATANG PAUH PENANG H/P NO : 0195137494
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/613881 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHAIZAWATI AB WAHAB SALES PERSON : - PT633, JLN RAJA PEREMPUAN ZAINAB 2, PRINTED DATE : 25/09/2021 04:19 AM 16150 KOTA BHARU.KELANTAN H/P NO : 0139283871
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/613860 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAHIMAH BINTI OMAR SALES PERSON : - TECHNOCOM SYSTEMS SDN BHD PRINTED DATE : 25/09/2021 04:19 AM NO 2 JALAN KEMPAS 5/2 TAMPOI 81200 JOHOR BAHRU H/P NO : 0127540057/072312317
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/613851 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAZNAH MOHAMMAD SALES PERSON : - MAZNAH MOHAMMAD PRINTED DATE : 25/09/2021 04:19 AM NO 15 JLN CECAWI 6/16 SEKSYEN 6 KOTA DAMANSARA 47810 PETALING SELANGOR H/P NO : 0122785212
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/613824 COURIER : TRACKING NO : TEL : EMAIL : TO : ______EMBON MUSTAFA SALES PERSON : - NO 9, LORONG BUKIT RIMAU 4B PRINTED DATE : 25/09/2021 04:19 AM TAMAN BUKIT KEMUNING SEKSYEN 32, 40460 SHAH ALAM SELANGOR H/P NO : 0193763804
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/613802 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASNAH. BT IBRAHIM SALES PERSON : - SEK KEBG SAAN TOK BALI CERANG RUKU PRINTED DATE : 25/09/2021 04:19 AM 16700 KELANTAN H/P NO : 0129228916
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/613775 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ARIZAH BT HASHIM SALES PERSON : - NO 80, JLN TERUNA TAMPAN, PRINTED DATE : 25/09/2021 04:19 AM TMN BUKIT RAMBAI, 75250 MELAKA H/P NO : 0126937864
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/11/2017 INVOICE NO : R/39378/613755 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAZATUN HAYATI BT RAHMAT SALES PERSON : - NO 811, JLN LAVENDER 23, PRINTED DATE : 25/09/2021 04:19 AM TMN LAVENDER HEIGHTS, 70400 SEREMBAN, NS H/P NO : 0123652417
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/612628 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AFAF ABDUL HAYEI SALES PERSON : - ALAMAT: 72, JALAN DATUK SULAIMAN, TAMAN PRINTED DATE : 25/09/2021 04:19 AM TUN DR ISMAIL, 60000 KUALA LUMPUR. H/P NO : 0133776939
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/612618 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHARIFAH SALMIAH SYED NORDIN, SALES PERSON : - SMK SAYONG PRINTED DATE : 25/09/2021 04:19 AM 33040 KUALA KANGSAR, PERAK H/P NO : 0124992957
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/612595 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN LAILA AZIZ SALES PERSON : - NO 472 JLN MASJID FELDA SG TENGI PRINTED DATE : 25/09/2021 04:19 AM 44010 KUALA KUBU BAHARU SELANGOR H/P NO : 0193912284
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/612569 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAMIDAH EDRIS SALES PERSON : - P10 - C - 13 - 03A APRTMENT SRI DAHLIA, PRINTED DATE : 25/09/2021 04:19 AM TMN SEPAKAT INDAH DUA, 43000 KAJANG SELANGOR. H/P NO : 0127357744
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/612503 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AZIAH AZMAN SALES PERSON : - NO 674,LORONG S 2 G/1,GARDEN AVENUE, PRINTED DATE : 25/09/2021 04:19 AM SEREMBAN 2, 70300, SEREMBAN, NEGERI SEMBILAN H/P NO : 0136514787
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/612405 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSMAH BT ISMAIL SALES PERSON : - NO. 25, JALAN BAHAGIA TAMAN SRI JUASSEH PRINTED DATE : 25/09/2021 04:19 AM 72500 KUALA PILAH NEGERI SEMBILAN H/P NO : 0133391467
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/612377 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ARIZA HANANI BT AHMAD SALES PERSON : - NO 4654-LORONG SELASIH 3D/5 TAMAN PRINTED DATE : 25/09/2021 04:19 AM SELASIH 6 09000 KULIM KEDAH.. H/P NO : 0174126214
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/612326 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAMIDAH SALES PERSON : - MY SOCKS MALAYSIA SDN BHD LOT PT PRINTED DATE : 25/09/2021 04:19 AM 25146P,JALAN GELAM 2 KAWASAN PERINDUSTRIAN GONG BADAK, 21300 KUALA TERENGGANU ,TERENGGANU ,DARUL IMAN H/P NO : 0145225068
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/612308 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HUZAIMAH BTE JAMIL SALES PERSON : - NO 9 JLN PRIMA SAUJANA 1/1.TMN PRIMA PRINTED DATE : 25/09/2021 04:19 AM SAUJANA 43000 KAJANG SELANGOR H/P NO : 0133311802
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/612265 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ESHAH BINTI HAJI MOHD ZAHARI. SALES PERSON : - NO.33, LINTASAN ROKAM8, PEKAN RAZAKI, PRINTED DATE : 25/09/2021 04:19 AM 31350, IPOH, PERAK. H/P NO : 0134508586
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/612228 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAHANI BT WAN SARIF SALES PERSON : - NO.43, RUMAH AWAM KOS RENDAH BUKIT SAWA, PRINTED DATE : 25/09/2021 04:19 AM 21400, MARANG, TERENGGANU H/P NO : 01111523858
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/612148 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIHAH HJ MD ZIN AKA TUN M, SALES PERSON : - SMK PP PRESINT 11(2), PRINTED DATE : 25/09/2021 04:19 AM 62300 PUTRAJAYA, H/P NO : 0196532615
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/612116 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AFAF ABDUL HAYEI SALES PERSON : - 72, JALAN DATUK SULAIMAN, TAMAN TUN DR PRINTED DATE : 25/09/2021 04:19 AM ISMAIL, 60000 KUALA LUMPUR. H/P NO : 0133776939
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/612083 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SURIANI SULAIMAN.. SALES PERSON : - NO 1 GERAI MEDAN SELERA ..JALAN TAMAN PRINTED DATE : 25/09/2021 04:19 AM BATU MUDA SPRING CREST... 68100 BATU CAVES SELANGOR H/P NO : 0173917032
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 09/11/2017 17020 KELANTAN INVOICE NO : R/39546/614317 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______FAZIANAH SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/611925 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARRAH NOOR AMANDA SALES PERSON : - D/A WONG DIONG SIANG, PRINTED DATE : 25/09/2021 04:19 AM P.O.BOX 55, 89308 RANAU SABAH. H/P NO : 0128134277
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 09/11/2017 17020 KELANTAN INVOICE NO : R/39546/614153 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______FAIZAH SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/611860 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARRAH NOOR AMANDA SALES PERSON : - D/A WONG DIONG SIANG, PRINTED DATE : 25/09/2021 04:19 AM P.O.BOX 55, 89308 RANAU SABAH. H/P NO : 0128134277
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/611755 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AWARIDAH AWALUDIN SALES PERSON : - NO 2..KG KUALA TALANG PRINTED DATE : 25/09/2021 04:19 AM 71500 TANJONG IPOH KUALA PILAH N SEMBILAN H/P NO : 0132731644
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/611702 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARIAM BT HUSIEN SALES PERSON : - NO.38 LOT 2944 LORONG SIOL KANDIS 7B3, PRINTED DATE : 25/09/2021 04:19 AM PETRA JAYA, 93050 KUCHING SARAWAK H/P NO : 0109836011
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/611650 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI KHALIJAH BT AZIZ SALES PERSON : - KLINIK KESIHATAN KAKI BUKIT PRINTED DATE : 25/09/2021 04:19 AM 02200 KAKI BUKIT PERLIS H/P NO : 0195698314
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/611589 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN NOR IZZAH BT WAN ABD RAHMAN SALES PERSON : - 199 LORONG MASJID AL-TAQWA,KG BARU PASIR PRINTED DATE : 25/09/2021 04:19 AM PEKAN, 16250 WAKAF BHARU KELANTAN H/P NO : 0194729146
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/611540 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZALIFAH BTE SADAN SALES PERSON : - LOT 3150 JLN SUNGAI SAIM RANTAU PANJANG PRINTED DATE : 25/09/2021 04:19 AM KLANG 42100 KLANG SELANGOR(KEDAI RUNCIT TEGUH UKHUWAH) H/P NO : 01132525655
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/611485 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN HABSAH AWANG SALES PERSON : - 81 JALAN PADI MALINJA 2 PRINTED DATE : 25/09/2021 04:19 AM BANDAR BARU UDA 81200 JOHOR BAHRU H/P NO : 0137706077
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/611410 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARIDAH GHAZALI SALES PERSON : - TKT 8 BAHAGIAN SUMBER MANUSIA. PRINTED DATE : 25/09/2021 04:19 AM IBU PEJABAT POS 50670 KUALA LUMPUR H/P NO : 0129787354
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/611389 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHARIFAH NAWIAH BT SYED AKHIR. SALES PERSON : - ARRIDHO ENTERPRISE. PRINTED DATE : 25/09/2021 04:19 AM NO 10,KOMPLEKS NIAGA FASA 2. JALAN BIDAI BANDAR BARU. 27000 JERANTUT. PAHANG. H/P NO : 014_5325837
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/611311 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PN.AINI RUSLIN BT ALI SALES PERSON : - SMK CLIFFORD PRINTED DATE : 25/09/2021 04:19 AM 33009 KUALA KANGSAR PERAK. H/P NO : 0175696247
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/611287 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASHIMAH BINTI YON SALES PERSON : - 345 DARULAMAN HEIGHTS, BANDAR PRINTED DATE : 25/09/2021 04:19 AM DARULAMAN, 06000 JITRA, KEDAH H/P NO : 0194448289
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/611244 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FITRIYATUN MOHAMED SALES PERSON : - PUSAT PENGAJIAN SAINS KEJURURAWATAN PRINTED DATE : 25/09/2021 04:19 AM KAMPUS GONG BADAK UNIVERSITI SULTAN ZAINAL ABIDIN 21300 KUALA TERENGGANU,TERENGGANU H/P NO : 0169229117
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/11/2017 INVOICE NO : R/39378/611228 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHAIDA BT AB RAHIM SALES PERSON : - 965 LAHAR KEPAR PRINTED DATE : 25/09/2021 04:19 AM 13200 KEPALA BATAS SEBERANG PERAI PULAU PINANG. H/P NO : 0174389018
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/11/2017 INVOICE NO : R/39378/610414 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SOFIRAH BINTI CHE HALIM, SALES PERSON : - MAJLIS BANDARAYA PULAU PINANG, (CAWANGAN PRINTED DATE : 25/09/2021 04:19 AM BALIK PULAU),KOMPLEKS PASAR AWAM BALIK PULAU, JALAN TUN SARDON, 11000 BALIK PULAU, PULAU PINANG. H/P NO : 0125779189
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/11/2017 INVOICE NO : R/39378/609830 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHAYATI BINTI HASHIM SALES PERSON : - NO111,LORONG BLM 2/1, BANDAR LAGUNA PRINTED DATE : 25/09/2021 04:19 AM MERBOK, SUNGAI PETANI, KEDAH H/P NO : 60179295083
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/11/2017 INVOICE NO : R/39378/609511 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAUZIAH BUSU SALES PERSON : - SMK CHENDERING, PRINTED DATE : 25/09/2021 04:19 AM 21080 KUALA TERENGGANU H/P NO : 0199924515
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature DEMO TRIAL LOT PT 5285 OFF LEBUHRAYA PUCHONG-SG DATE : 08/11/2017 BESI BUKIT JALIL 57000 WILAYAH INVOICE NO : R/48051/609479 PERSEKUTUAN KUALA LUMPUR COURIER : TRACKING NO : TEL : 0192105032 EMAIL : [email protected] TO : ______SIRIM1 SALES PERSON : DEMO LOT PT 5285 PRINTED DATE : 25/09/2021 04:19 AM OFF LEBUHRAYA PUCHONG-SG BESI BUKIT JALIL 57000 WILAYAH PERSEKUTUAN KUALA LUMPUR H/P NO : 0192105032
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/11/2017 INVOICE NO : R/39378/609443 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HABIBAH OTHMAN SALES PERSON : - 790 JALAN KALOI 8,TAMAN PERMAI 2 PRINTED DATE : 25/09/2021 04:19 AM 70200 SEREMBAN NEGERI SEMBILAN H/P NO : 0146189097
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/11/2017 INVOICE NO : R/39378/609254 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR ZIHA BT BAHAUDDIN SALES PERSON : - SMK BANDAR SUNGAI PETANI PRINTED DATE : 25/09/2021 04:19 AM JALAN PAHLAWAN 08000 SUNGAI PETANI KEDAH H/P NO : 0194723667
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 08/11/2017 17020 KELANTAN INVOICE NO : R/39546/614314 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______FAZIANAH SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/11/2017 INVOICE NO : R/39378/609185 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOORHAZLIN AHMAD SALES PERSON : - NO.7, JALAN PERMAI 4A, TAMAN LESTARI PRINTED DATE : 25/09/2021 04:19 AM PERMAI, BANDAR PUTRA PERMAI, 43300 SERI KEMBANGAN H/P NO : O162486627
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/11/2017 INVOICE NO : R/39378/609027 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAJAH ZALEHA BINTI HAJI MOHD ZAIN SALES PERSON : - LOT 1599 (LOT TENGH) MEDAN SUNGAI BESAR PRINTED DATE : 25/09/2021 04:19 AM 45300 SUNGAI BESAR SELANGOR DARUL EHSAN H/P NO : 0136671612
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/11/2017 INVOICE NO : R/39378/608958 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARINA MOKHTAR SALES PERSON : - LOT 8219A LORONG MELOR BUKIT UNGGUL PRINTED DATE : 25/09/2021 04:19 AM JENDERAM HILIR 43800 DENGKIL SELANGOR H/P NO : 0178709011
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/11/2017 INVOICE NO : R/39378/608876 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASANAH BTE AMIN SALES PERSON : - SK SAUJANA UTAMA PERSIARAN 3 SAUJANA PRINTED DATE : 25/09/2021 04:19 AM UTAMA 47000 SG.BULOH SELANGOR H/P NO : 0195447708
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/11/2017 INVOICE NO : R/39378/608803 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NAIMAH BT IBRAHIM SALES PERSON : - SMKJL KEBUN BATU 7,SEKSYEN ,32 40460SHAH PRINTED DATE : 25/09/2021 04:19 AM ALAM SELANGOR H/P NO : 0146329474
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/11/2017 INVOICE NO : R/39378/608727 COURIER : TRACKING NO : TEL : EMAIL : TO : ______:SITI ZALEHA BT NOOR ALI SALES PERSON : - 754,JALAN NILAM 2, TAMAN DELIMA,08000 SG PRINTED DATE : 25/09/2021 04:19 AM PETANI,KEDAH DARUL AMAN H/P NO : 0135365646
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/11/2017 INVOICE NO : R/39378/608677 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHAYA AB GHANI SALES PERSON : - LOT 21 KAWASAN PERUMAHAN BUKIT C-2,JALAN PRINTED DATE : 25/09/2021 04:19 AM PANTAI PERMAI 9,PANTAI DALAM 59200 KUALA LUMPUR H/P NO : 0192751594
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/11/2017 INVOICE NO : R/39378/608650 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARIDAH BINTI YAHYA SALES PERSON : - NO 2,BELAKANG BALAI POLIS JLN KG PRINTED DATE : 25/09/2021 04:19 AM TANJUNG, 43500,SEMENYIH,SELANGOR H/P NO : 0133337245
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/11/2017 INVOICE NO : R/39378/608546 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AMALINA BT MD GHAZALI SALES PERSON : - SK SILIBIN,PERSIARAN JELAPANG 13, PRINTED DATE : 25/09/2021 04:19 AM TMN SILIBIN,30100 IPOH PERAK H/P NO : 0195797941
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/607269 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAZIAH BTE MOHD DIAH SALES PERSON : - NO 39, JLN INTAN 1, TAMAN INTAN, PRINTED DATE : 25/09/2021 04:19 AM 72200 BATU KIKIR, NS. H/P NO : 0126874714
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/607208 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI ROHAYU BINTI MOHAMED SALLEH SALES PERSON : - KUATERS IMG2 ,MRSM KOTA PUTRA, PRINTED DATE : 25/09/2021 04:19 AM JALAN BUKIT KELUANG,22200 BESUT TERENGGANU H/P NO : 0139417238
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/607185 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAUZIMAH BINTI RAHIM SALES PERSON : - KM 32 PARIT SIDANG SEMAN PRINTED DATE : 25/09/2021 04:19 AM 77400 SUNGAI RAMBAI MELAKA H/P NO : 0122723497
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/607164 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AINI BT MOHAMED SALES PERSON : - 6712 SUNGAI PETANI PRINTED DATE : 25/09/2021 04:19 AM 22700 KUALA BERANG HULU TERENGGANU H/P NO : 0199802274
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/607153 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAHARAH BTE MORAD SALES PERSON : - NO 16 KAMPUNG JERAI BKT SELAMBAU PRINTED DATE : 25/09/2021 04:19 AM 08010 SG PETANI KEDAH H/P NO : 0124624864
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/607142 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MEERAH BINTI ABDUL KARIM SALES PERSON : - NO 33 PERSIARAN 2/12 BANDAR PUTRA PRINTED DATE : 25/09/2021 04:19 AM BERTAM, 13200 KEPALA BATAS H/P NO : 0195720518
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/607007 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN FATIMAH BINTI WAN JUSOH SALES PERSON : - SMK KOMPLEKS GONG BADAK, GONG BADAK, PRINTED DATE : 25/09/2021 04:19 AM 21300 KUALA NERUS, TERENGGANU H/P NO : 0139366544
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/606969 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KAMARIAH BINTI ALIAS SALES PERSON : - NO 1 JLN RUMBIA 3 TMN DAYA JOHOR BAHARU PRINTED DATE : 25/09/2021 04:19 AM 81100 H/P NO : 0197740464
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/606942 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI ASA YAHAYA SALES PERSON : - RENESAS SEMUCONDUCTOR (K) PRINTED DATE : 25/09/2021 04:19 AM SDN BHD. KULIM INDUSTRIAL ESTATE, 09000 KULIM, KEDAH H/P NO : 0125496582
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/606891 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI HABSAH BT. MD. YUSOF SALES PERSON : - SK. TAMAN. TUANKU JAAFAR 2 PRINTED DATE : 25/09/2021 04:19 AM 71450 SEREMBAN, N. SEMBILAN H/P NO : 0164408434
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/606844 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAZIZAH BT MOHAMAD SALES PERSON : - FGVPM TRIANG 2 PRINTED DATE : 25/09/2021 04:19 AM 28300 TRIANG PAHANG H/P NO : 0199694778
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/606765 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR RADZIPAH BT JAMALUDIN SALES PERSON : - KOLEJ VOKASIONAL PORT DICKSON KM 5 JLN PRINTED DATE : 25/09/2021 04:19 AM SEREMBAN 71000 PORT DICKSON NEGERI SEMBILAN H/P NO : 0193258385
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/606654 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROZAIMAH BT MOHD GHAZALI SALES PERSON : - SK SULTAN IBRAHIM (2) PRINTED DATE : 25/09/2021 04:19 AM 17000 PASIR MAS KELANTAN. H/P NO : 0145163501
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/606602 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZHANI BT IBRAHIM SALES PERSON : - PEJABAT PERTANIAN DAERAH HULU TERENGGANU PRINTED DATE : 25/09/2021 04:19 AM 21700 KUALA BERANG HULU TERENGGANU H/P NO : 0199582784
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/606528 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANA BINTI JAIS SALES PERSON : - 416-1 KM4 BUKIT PIATU MELAKA PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0136301120/062841113
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/606481 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORSIDAH ABDUL AZIZ. SALES PERSON : - ARAS 23A, MENARA ALLIANZ SENTRAL, PRINTED DATE : 25/09/2021 04:19 AM 203, JALAN TUN SAMBANTHAN, KUALA LUMPUR SENTRAL, 50470 KUALA LUMPUR. H/P NO : 0192189065
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/606200 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHAIZA BT ABD MAJID SALES PERSON : - NO 18 JALAN BINJAI 10 PRINTED DATE : 25/09/2021 04:19 AM TAMAN KOTA JAYA 81900 KOTA TINGGI JOHOR H/P NO : 0137367386
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/606075 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAFIZAH ABU YAMIN SALES PERSON : - 44, JLN SJ 1/1, TMN SERI JATI, BATU PRINTED DATE : 25/09/2021 04:19 AM BERENDAM, 75350 MELAKA.... H/P NO : 0197154571
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/605993 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI ZAIDAH BINTI TUKEMAN SALES PERSON : - SK SRI AMAR, JALAN BAWANG,TAMAN SRI PRINTED DATE : 25/09/2021 04:19 AM AMAR,81100 JOHOR BAHRU,JOHOR. H/P NO : 0182324043
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/605939 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAHIMAH BINTI HJ YAHYA SALES PERSON : - BATU 12 KG SUNGAI PETAI, PRINTED DATE : 25/09/2021 04:19 AM 78000 ALOR GAJAH, MELAKA. H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/605878 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHAYATI BT MAT UDIN SALES PERSON : - 405,JLN PADANG PETANI.SIMPANG 4 PRINTED DATE : 25/09/2021 04:19 AM 02700.PERLIS. H/P NO : 0194685439
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/605737 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZURAIDAH MOHD SHARIF SALES PERSON : - D/A EEW MALAYSIA SDN BHD PLO 109 JLN PRINTED DATE : 25/09/2021 04:19 AM TENGAR TANJUNG LANGSAT INDUSTRIAL COMPLEX 81700 PASIR GUDANG JOHOR H/P NO : 0197114330
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/605690 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOORHAYATI BTE MAT SALES PERSON : - JA 3365 KM 13 KAMPUNG BUKIT TEMBAKAU PRINTED DATE : 25/09/2021 04:19 AM UMBAI 77300 MERLIMAU ,MELAKA . H/P NO : 0196295146
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/605622 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAHARAH YUSOF SALES PERSON : - NO 16 LORONG SG ISAP PERDANA 33. KUANTAN PRINTED DATE : 25/09/2021 04:19 AM PAHANG POSKOD 25150 H/P NO : 0179532186
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/605556 COURIER : TRACKING NO : TEL : EMAIL : TO : ______DIN AZIBAH BT HJ JOHAN SALES PERSON : - 67, PERDIARAN DESA TAMBUN 11, TAMAN DESA PRINTED DATE : 25/09/2021 04:19 AM TAMBUN, 31400 IPOH, PERAK DARUL RIDZUAN H/P NO : :0124395205
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/605483 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSLINA KAMARUDDIN SALES PERSON : - NO 3 LRG BKT SETONGKOL 48 PRINTED DATE : 25/09/2021 04:19 AM TAMAN CENDERAWASIH INDAH 25200 KUANTAN PHG H/P NO : 01155088270
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/605393 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN ROSLINA WAN ISMAIL SALES PERSON : - IPG KAMPUS SULTAN ABDUL HALIM, PRINTED DATE : 25/09/2021 04:19 AM SG PETANI, KEDAH H/P NO : 0124022892
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/11/2017 INVOICE NO : R/39378/605352 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MIMI SAFARAH BT RAMLI SALES PERSON : - BHGIAN LEMBANGAN SUNGAI DAN ZON PNTAI, PRINTED DATE : 25/09/2021 04:19 AM JPS NEGERI KELANTAN,JLN SULTAN YAHYA PETRA 15200 KOTA BHARU,KELANTAN H/P NO : 0183825867
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/604225 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AZIAH SALAM SALES PERSON : - 280 LORONG TITIWANGSA 12 PRINTED DATE : 25/09/2021 04:19 AM TAMAN BUKTI 70400 SEREMBAN NEGERI SEMBILAN H/P NO : 0192177456
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/604017 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HARLINDA YATI SALES PERSON : - SK DATO' LAKSAMANA RAJA MAHKOTA PRINTED DATE : 25/09/2021 04:19 AM 36000 TELUK INTAN PERAK H/P NO : 0174736762
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/603701 COURIER : TRACKING NO : TEL : EMAIL : TO : ______CHE SALMAH ISMAIL SALES PERSON : - 38 JALAN 60/10 TAMAN KOPERASI POLIS FASA PRINTED DATE : 25/09/2021 04:19 AM 2, 68100 KUALA LUMPUR H/P NO : 0133691939
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/603672 COURIER : TRACKING NO : TEL : EMAIL : TO : ______QAMARUL ASHIKIN BT MOHAMED AUZI SALES PERSON : - NO. 2 JALAN AU1C/3F PRINTED DATE : 25/09/2021 04:19 AM TAMAN KERAMAT PERMAI 54200 KUALA LUMPUR H/P NO : 0192220270
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/603640 COURIER : TRACKING NO : TEL : EMAIL : TO : ______YASMIN NAJIHA BINTI OTHMAN SALES PERSON : - SU3 -G-3B KOLEJ KEDIAMAN UTEM SRI UTAMA, PRINTED DATE : 25/09/2021 04:19 AM JALAN TU 60, TAMAN TASIK UTAMA, HANG TUAH JAYA, 75450,AIR KEROH, MELAKA H/P NO : 0183830196
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/603610 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR ROLHUDA BT ALI. SALES PERSON : - NO 4 GERAI 5UNIT,PASAR IKAN SEGAR , PRINTED DATE : 25/09/2021 04:19 AM PANTAI BAGAN LALANG ,43950 SG PELEK.SEPANG . H/P NO : 0193021590
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/603572 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AMINAH BINTI ADINAN SALES PERSON : - SEK KEB PASIR GUDANG 1, JLN 10/19, PRINTED DATE : 25/09/2021 04:19 AM TAMAN AIR BIRU, 81700 PASIR GUDANG,JOHOR H/P NO : 0133377093
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/603557 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ISNAYANTI BT AZIZAN SALES PERSON : - NO 1253 JALAN PERMATANG BERAH PRINTED DATE : 25/09/2021 04:19 AM 13100 PENAGA PULAU PINANG H/P NO : 0174765463
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/603088 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAINI MOHD AMIN SALES PERSON : - SMK SERI SERDANG PRINTED DATE : 25/09/2021 04:19 AM 43300 SERI KEMBANGAN H/P NO : 0193596670
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/603058 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AMITA TAIB SALES PERSON : - NO 39.JLN MELATI INDAH I. PRINTED DATE : 25/09/2021 04:19 AM TMN MELATI INDAH .02400.BESERI PERLIS H/P NO : 0124548231
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/602987 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NAZAMIAH BTE BASRI SALES PERSON : - PEJABAT PENGURUSAN SUMBER MANUSIA PRINTED DATE : 25/09/2021 04:19 AM FAKULTI PENDIDIKN UNIVERSITI TEKNOLOGI MALAYSIA 81310 JOHOR BAHRU H/P NO : 0197142322
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______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/602902 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUTERI ADILA FARHA BINTI MOHD JASNI SALES PERSON : - NO 70 A KAMPUNG TITI BATU PRINTED DATE : 25/09/2021 04:19 AM 08800 GUAR CHEMPEDAK GURUN KEDAH H/P NO : 0175325513
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 06/11/2017 17020 KELANTAN INVOICE NO : R/39546/602892 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______FAIZAH SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/602837 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORZELAWATI ASMUIN SALES PERSON : - NO 47 JLN KENCANA 1A/3, PURA KENCANA, PRINTED DATE : 25/09/2021 04:19 AM 83300 SRI GADING, BATU PAHAT, JOHOR H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/602800 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AIRIN SOFEA SALES PERSON : - NO. 50. JALAN PULASAN 3, PRINTED DATE : 25/09/2021 04:19 AM TAMAN PULASAN 3. 08800 GUAR CHEMPEDAK. H/P NO : 0134301542
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/602745 COURIER : TRACKING NO : TEL : EMAIL : TO : ______LATIPAH BINTI ISA SALES PERSON : - SMK (FELDA) SERI SENDAYAN, PRINTED DATE : 25/09/2021 04:19 AM 71950 SEREMBAN, N. SEMBILAN H/P NO : 0162374025
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/602716 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR A'IDAH JOHARI SALES PERSON : - KOLEJ VOKASIONAL SETAPAK, PRINTED DATE : 25/09/2021 04:19 AM JLN GENTING KELANG,53300 KUALA LUMPUR H/P NO : 0192516271
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/602681 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FATIN NURAININA BT KAMAL SALES PERSON : - TERMINAL FERI TANJUNG BELUNGKOR, PRINTED DATE : 25/09/2021 04:19 AM BANDAR PENAWAR 81930 KOTA TINGGI,JOHOR H/P NO : 0197701914
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______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/602649 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MASLIA HASHIM SALES PERSON : - JAB. PESAKIT LUAR HOSPITAL SENTOSA PRINTED DATE : 25/09/2021 04:19 AM KOTA SENTOSA 93250 KUCHING SARAWAK H/P NO : 0198172137
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/602595 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHARIFAH KHAIRUNNISA BT SYED MUHD RAFEII SALES PERSON : - MRSM LANGKAWI, PRINTED DATE : 25/09/2021 04:19 AM KM4, JALAN AYER HANGAT, 07000, KUAH, LANGKAWI, KEDAH H/P NO : 0136705607
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______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/602565 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAIDA MAAROF SALES PERSON : - 315 BLOK 5 JALAN 3/4G PRINTED DATE : 25/09/2021 04:19 AM 43650 BANDAR BARU BANGI SELANGOR H/P NO : 0136253562
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/602507 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZUHANA BTE SUDAR SALES PERSON : - NO 14 JALAN SAHABAT 5 , TAMAN SAHABAT, PRINTED DATE : 25/09/2021 04:19 AM 45500 TANJUNG KARANG , SELANGOR H/P NO : 0122071411
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/602467 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIZAT ABD RAHIM SALES PERSON : - ETIQA INSURANCE BERHAD PRINTED DATE : 25/09/2021 04:19 AM LEVEL 9, TOWER B DATARAN MAYBANK NO. 1, JALAN MAAROF 59000 KUALA LUMPUR H/P NO : 0133934044
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/602437 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSLINA DAUD SALES PERSON : - KLINIK KESIHATAN BAKRI. PRINTED DATE : 25/09/2021 04:19 AM JLN BATU NAMPAK BAKRI 84000 MUAR H/P NO : 01321976169
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/602420 COURIER : TRACKING NO : TEL : EMAIL : TO : ______TERRINA BINTI TARRIDIE SALES PERSON : - SMK SEMERAH PADI PRINTED DATE : 25/09/2021 04:19 AM JALAN DEPO PETRA JAYA 93050 KUCHING SARAWAK H/P NO : 0138049578
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/602323 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR AMIRAH BT IZRAIE SALES PERSON : - 861 TAMAN NURI PRINTED DATE : 25/09/2021 04:19 AM JLN DATUK KUMBAR 05300 ALOR STAR KEDAH DARUL AMAN H/P NO : 0175202942
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/602301 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HARLINDA YATI SALES PERSON : - NO 540 TAMAN SERI SETIA PRINTED DATE : 25/09/2021 04:19 AM 36000 TELUK INTAN PERAK H/P NO : 0174736762
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/602249 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURUL SHAIZA BINTI RAMLI SALES PERSON : - LORONG MAAROF, KG TANJUNG BANGKUNG, PRINTED DATE : 25/09/2021 04:19 AM 31700 MALIM NAWAR, PERAK H/P NO : 0133252187/018207341
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/602217 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JUWAIRIAH BT SAHAK SALES PERSON : - SEK. KEB DURIAN TUNGGAL PRINTED DATE : 25/09/2021 04:19 AM 76100 DURIAN TUNGGAL MELAKA H/P NO : 0125777447
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/602184 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUSNANI BINTI SAWO SALES PERSON : - BATU 51/2 KG BARU BERTAM PRINTED DATE : 25/09/2021 04:19 AM PULAU GADONG 75250 MELAKA H/P NO : 0196813312
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/602162 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZURA OTHMAN SALES PERSON : - NO 10, JALAN UTAMA 3 PRINTED DATE : 25/09/2021 04:19 AM TAMAN UTAMA, 01000 KANGAR, PERLIS H/P NO : 0194427868
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/602126 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAINI BT AZIZ SALES PERSON : - NO 256, JALAN KENANGA 7/7, AMBANGAN PRINTED DATE : 25/09/2021 04:19 AM HEIGHT (LOVINA) PERSIARAN AMANJAYA 5, 08000 SUNGAI PETANI, KEDAH H/P NO : 0172687651
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/11/2017 INVOICE NO : R/39378/602101 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAHERAN BT.ISHAK SALES PERSON : - NO 41-A,KG.MTG.BONGLAI BESAR, PRINTED DATE : 25/09/2021 04:19 AM 06150 AYER HITAM,KEDAH. H/P NO : 0195531987
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature ZETY AN NUR LOT 7171, KG SOLOK AIR BUDI 78300 MELAKA DATE : 06/11/2017 INVOICE NO : R/945/601967 COURIER : TRACKING NO : TEL : 0136780925 EMAIL : [email protected] TO : ______RAFIDAH BTE ABD RAHIM SALES PERSON : SMK LUBOK CHINA PRINTED DATE : 25/09/2021 04:19 AM 78100 LUBOK CHINA MELAKA. H/P NO : 0192682683
______DESCRIPTION QUANTITY
______1. TRIPLE T (2 UNIT) 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 05/11/2017 17020 KELANTAN INVOICE NO : R/39546/601448 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______MIMI SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/11/2017 INVOICE NO : R/39378/600607 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHAIDAH BINTI WAGIRAN SALES PERSON : - KOLEJ VOKASIONAL (ERT) AZIZAH PRINTED DATE : 25/09/2021 04:19 AM JLN DATIN HALIMAH 80350 JOHOR BAHRU H/P NO : 0137439929
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/11/2017 INVOICE NO : R/39378/600581 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORISMARONI BT NORDIN SALES PERSON : - NO 17 LORONG 2 PRINTED DATE : 25/09/2021 04:19 AM TAMAN MARAN JAYA 26500 MARAN, PAHANG H/P NO : 0172325059
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/11/2017 INVOICE NO : R/39378/600565 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ABD QAYYUM SYAWAL BIN MANSOR SALES PERSON : - SK BATU PUTEH, WDT 312, PRINTED DATE : 25/09/2021 04:19 AM 90200 KINABATANGAN, SABAH H/P NO : 0172885572
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/11/2017 INVOICE NO : R/39378/600533 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUHANA AYEM SALES PERSON : - NO 35, JLN BAYAN 36, PRINTED DATE : 25/09/2021 04:19 AM TMN MEGAH RIA, 81750 MASAI, JOHOR H/P NO : 0187864892
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/11/2017 INVOICE NO : R/39378/600524 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAMIZAN BT HAMID SALES PERSON : - NO 64 JALAN JAWI INDAH, TAMAN JAWI PRINTED DATE : 25/09/2021 04:19 AM INDAH, 14200 SG BAKAP, SG JAWI SEBERANG PERAI SELATAN PULAU PINANG H/P NO : 0174618981
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/11/2017 INVOICE NO : R/39378/600509 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SAPIAH BINTI ALI SALES PERSON : - NO 12 JALAN PASAK 7, PRINTED DATE : 25/09/2021 04:19 AM TAMAN PASAK INDAH 81900 KOTA TINGGI H/P NO : 0127507329
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/11/2017 INVOICE NO : R/39378/600501 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAINAB NORDIN SALES PERSON : - NO 21 LORONG SERI BANANG 3/KS2 OFF JALAN PRINTED DATE : 25/09/2021 04:19 AM KG JAWA 41000 KLANG SELANGOR H/P NO : 0192549192
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/11/2017 INVOICE NO : R/39378/600350 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR LINI MOHAMAD SALES PERSON : - SEK KEB TUN DR ISMAIL PRINTED DATE : 25/09/2021 04:19 AM 33700 PADANG RENGAS KUALA KANGSAR PERAK H/P NO : 0195454548
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/11/2017 INVOICE NO : R/39378/600342 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUHASNIAH BT SULAIMAN SALES PERSON : - LOT 2179 TAMAN GURU PRINTED DATE : 25/09/2021 04:19 AM JLN KUBUR 17500 TANAH MERAH KELANTAN H/P NO : 0139554633
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/11/2017 INVOICE NO : R/39378/600324 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PATIMAH ZAINI BT RAFFAR, SALES PERSON : - 76. LENGKUNGAN MELIKAI, PRINTED DATE : 25/09/2021 04:19 AM KAW 8. KG RAJA UDA, 42000 PELABUHAN KLG,SELANGOR H/P NO : 0196538870
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/11/2017 INVOICE NO : R/39378/600230 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASNIRA BT MAT JUSOH SALES PERSON : - SMK BUKIT JAWA PRINTED DATE : 25/09/2021 04:19 AM 16810 PASIR PUTEH KELANTAN H/P NO : 01110850071
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/11/2017 INVOICE NO : R/39378/600213 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORZILA ABD. KARIM. SALES PERSON : - BLOCK M 1.11, PRINTED DATE : 25/09/2021 04:19 AM TMN PINGGIRAN BATU CAVES, 68100 BATU CAVES SELANGOR H/P NO : 0122553417
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/11/2017 INVOICE NO : R/39378/600181 COURIER : TRACKING NO : TEL : EMAIL : TO : ______BASHIRAH SELEMAN SALES PERSON : - SM SULTAN ABDUL HALIM PRINTED DATE : 25/09/2021 04:19 AM 06009 JITRA KEDAH H/P NO : 0194546649
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/11/2017 INVOICE NO : R/39378/600165 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RIHANA BINTI MOHAMAD SALES PERSON : - NO 598,KG BARU , PRINTED DATE : 25/09/2021 04:19 AM PEKAN MAHANG, 09500 KARANGAN KEDAH H/P NO : 0167390496
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/11/2017 INVOICE NO : R/39378/599934 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAMIDAH EDRIS SALES PERSON : - P10 - C - 13 - 03A APRTMENT SRI DAHLIA, PRINTED DATE : 25/09/2021 04:19 AM TMN SEPAKAT INDAH DUA, 43000 KAJANG SELANGOR. H/P NO : 0127357744
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/11/2017 INVOICE NO : R/39378/599923 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AMINAH ALI SALES PERSON : - 36 JLN TASEK 45, PRINTED DATE : 25/09/2021 04:19 AM BANDAR SERI ALAM, 81750 MASAI, JOHOR. H/P NO : 0187651093
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/11/2017 INVOICE NO : R/39378/598737 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZUNAINI MOHD SAAD SALES PERSON : - PREMIUM SOUND SOLUTION SDN BHD 1552 (A) PRINTED DATE : 25/09/2021 04:19 AM JALAN PERUSAHAAN KAWASAN PERINDUSTRIAN BUKIT TENGAH 13600 SEBERANG PERAI TENGAH PULAU PINANG H/P NO : 0194510621
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/11/2017 INVOICE NO : R/39378/598732 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AZURA BT MOHD YUSOFF SALES PERSON : - SMK PINANG TUNGGAL PRINTED DATE : 25/09/2021 04:19 AM 08000 SUNGAI PETANI KEDAH DARUL AMAN H/P NO : 0189424419
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/11/2017 INVOICE NO : R/39378/598466 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARIDAH HJ NURALHADI, SALES PERSON : - NO. 8,JLN PERMATA 2, PRINTED DATE : 25/09/2021 04:19 AM 83000 BATU PAHAT, HONOR. H/P NO : 0197233019
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/11/2017 INVOICE NO : R/39378/598440 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAUDHAH BT ABU SEMAN SALES PERSON : - NO 1040R8BPPP1 LORONG SIAKAP5 PRINTED DATE : 25/09/2021 04:19 AM TAMAN SAMUDERA 32040 SERI MANJUNG PERAK H/P NO : 01124020389
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/11/2017 INVOICE NO : R/39378/598402 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORLELA ZUBIR SALES PERSON : - 25 JLN BKT BERUANG UTAMA 2, PRINTED DATE : 25/09/2021 04:19 AM TMN BKT BERUANG UTAMA, 75450 MELAKA H/P NO : 0196562540
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/11/2017 INVOICE NO : R/39378/598355 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NAZURA BINTI MAD JIDIN SALES PERSON : - NO.79 FELDA SIANTAN JENGKA 19 PRINTED DATE : 25/09/2021 04:19 AM 26400 BANDAR JENGKA PAHANG H/P NO : 0199611502
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/11/2017 INVOICE NO : R/39378/598345 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AZIRA YUSOFF SALES PERSON : - JAB.PENGAJIAN AM PRINTED DATE : 25/09/2021 04:19 AM POLITEKNIK SULTAN IDRIS SHAH SG.LANG 45100 SG.AIR TAWAR SABAK BERNAM SELANGOR. H/P NO : 0193248210
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/11/2017 INVOICE NO : R/39378/598340 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORLIDA MOHD JELANI SALES PERSON : - NO 3, LORONG JAFFAR, PARIT HJ ABD SALAM PRINTED DATE : 25/09/2021 04:19 AM SIMPANG LIMA 83000 BATU PAHAT JOHOR H/P NO : 0197709941
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/11/2017 INVOICE NO : R/39378/598257 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ÀRBAIAH AHMAD SALES PERSON : - NO.40 JLN CEMPAKA 1 PRINTED DATE : 25/09/2021 04:19 AM TMN SERI CEMPAKA PERINGGIT 75400 MELAKA H/P NO : 0176557835
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/11/2017 INVOICE NO : R/39378/598250 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSSNITA SARDI SALES PERSON : - SMK SERI TANJONG, PRINTED DATE : 25/09/2021 04:19 AM TANJONG KLING, 76400 MELAKA H/P NO : 0126913170
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/11/2017 INVOICE NO : R/39378/598244 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SISDAWATY LAMDIN SALES PERSON : - LOT NO 18,BLOK B, TAMAN JADI PRINTED DATE : 25/09/2021 04:19 AM 89150 KOTA BELUD,SABAH H/P NO : 0116305758
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/11/2017 INVOICE NO : R/39378/598237 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR A'IDAH JOHARI SALES PERSON : - KOLEJ VOKASIONAL SETAPAK, PRINTED DATE : 25/09/2021 04:19 AM JLN GENTING KELANG,53300 KUALA LUMPUR H/P NO : 0192516271
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/11/2017 INVOICE NO : R/39378/598225 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MOHD AZMAN BIN ABDULLAH SALES PERSON : - 328 JALAN DATUK AJIBAH ABOL PRINTED DATE : 25/09/2021 04:19 AM 93400 KUCHING SARAWAK H/P NO : 0128501729
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/11/2017 INVOICE NO : R/39378/598221 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SAMSIAH AHMAD SALES PERSON : - NO 2 JLN CERMAI 7, TMN SURIA, PRINTED DATE : 25/09/2021 04:19 AM KLUANG 86000, JOHOR. H/P NO : 0137487437
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 03/11/2017 17020 KELANTAN INVOICE NO : R/39546/597954 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______ATIKAH SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/11/2017 INVOICE NO : R/39378/597144 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROPISAH BTE MOHAMED SALES PERSON : - 618 JLN J14 TMN MELAWATI PRINTED DATE : 25/09/2021 04:19 AM 53100 KUALA LUMPUR H/P NO : 0122814158
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/11/2017 INVOICE NO : R/39378/597128 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI FATIMAH BT YAHAYA SALES PERSON : - NO. 686,JALAN KG BINJAI, PRINTED DATE : 25/09/2021 04:19 AM CHEROK TO'KUN, 14000 BUKIT MERTAJAM, PULAU PINANG H/P NO : 0135896685
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/11/2017 INVOICE NO : R/39378/596814 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANI BT ZAINAL SALES PERSON : - NO.136 KM 16, PRINTED DATE : 25/09/2021 04:19 AM KOTA SARANG SEMUT, 06800 ALOR SETAR, KEDAH. H/P NO : 0124071965
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/11/2017 INVOICE NO : R/39378/596800 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HJH. MAZLINAH BT. ABD. MUTALIB SALES PERSON : - SMK PDG. TEMU PRINTED DATE : 25/09/2021 04:19 AM KM.5 JLN PDG TEMU 75050 PDG TEMU MELAKA H/P NO : 0136228080
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/11/2017 INVOICE NO : R/39378/596778 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MASRIAH ABD. SAMAT SALES PERSON : - BLOK 33-G-1, PANGSAPURI DELIMA, PRINTED DATE : 25/09/2021 04:19 AM TAMAN BUKIT JELUTONG, SEKSYEN U8, 40150 SHAH ALAM, SELANGOR H/P NO : 0122232324
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/11/2017 INVOICE NO : R/39378/596681 COURIER : TRACKING NO : TEL : EMAIL : TO : ______BAKYAH BINTI TUKIMAN SALES PERSON : - 203,JALAN SAWI 9, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SRI SENAI, 81400 SENAI JOHOR. H/P NO : 0173300718
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/11/2017 INVOICE NO : R/39378/596534 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ASIAH BINTI MOHAMAD SALES PERSON : - NO 46 LORONG PANDAN TAMBAHAN 3 PRINTED DATE : 25/09/2021 04:19 AM KG PANDAN 55100 KUALA LUMPUR H/P NO : 0184724217
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/11/2017 INVOICE NO : R/39378/596467 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HALIZA ABD AZIZ SALES PERSON : - NO 571-G JALAN PANJI ALAM, PRINTED DATE : 25/09/2021 04:19 AM KAMPUNG NIBONG 21100 KUALA TERENGGANU, TERENGGANU H/P NO : 01110348778
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 03/11/2017 17020 KELANTAN INVOICE NO : R/39546/596456 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______FIDAH SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/11/2017 INVOICE NO : R/39378/596452 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI NOOR KHAIRUNNISAH BT MOHAMAD SALES PERSON : - NO.LOT 81158,KAMPUNG MENGABANG TELUNG PRINTED DATE : 25/09/2021 04:19 AM BATU RAKIT, 21020 KUALA TERENGGANU (KUALA NERUS) H/P NO : 0132815524
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/11/2017 INVOICE NO : R/39378/596425 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR YATI BINTI AHAMAD SALES PERSON : - NO 7,JALAN IKHLAS 1F/KS 8,TAMAN JOHAN, PRINTED DATE : 25/09/2021 04:19 AM OFF JALAN JOHAN SETIA, 41200,KLANG SELANGOR H/P NO : 0132383974
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/11/2017 INVOICE NO : R/39378/596409 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORLEHA BT ZAKARIA SALES PERSON : - NO.3, JLN MAWAR 28, TAMAN MAWAR, PRINTED DATE : 25/09/2021 04:19 AM 81700 PASIR GUDANG, JOHOR. H/P NO : 0197726245
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/11/2017 INVOICE NO : R/39378/596395 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHIZAH JAMHARI SALES PERSON : - SEK KEB GESIR TENGAH PRINTED DATE : 25/09/2021 04:19 AM HULU SELANGOR 44020 KUALA KUBU BARU, SEL H/P NO : 0136795234
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/11/2017 INVOICE NO : R/39378/596379 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAM ZURI BTE OTHMAN SALES PERSON : - SK KAMPUNG GUDANG PRINTED DATE : 25/09/2021 04:19 AM 34520,BATU KURAU, PERAK DARUL RIDZUAN H/P NO : 0125921926
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/11/2017 INVOICE NO : R/39378/596349 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR FARHANA BINTI KASMIR SALES PERSON : - NO 1 JALAN 7/1A, TAMANA INDUSTRI SELASA PRINTED DATE : 25/09/2021 04:19 AM JAYA, 43300 SERI KEMBANGAN, SELANGOR DARUL EHSAN H/P NO : 0173296414
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/11/2017 INVOICE NO : R/39378/596339 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR HAJAR AKIRA SALES PERSON : - LOT 10954 LORONG ANGGERIK 4/2 PRINTED DATE : 25/09/2021 04:19 AM KG BARU KERTEH 24300 KEMAMAN TERENGGANU H/P NO : 0148319246
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/11/2017 INVOICE NO : R/39378/596324 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SAIRAH BINTI SAARI SALES PERSON : - BLOK 1-1-17, JALAN 7/116B, KUCHAI PRINTED DATE : 25/09/2021 04:19 AM ENTREPRENEURS PARK, JALAN KUCHAI LAMA, 58200 KUALA LUMPUR H/P NO : +60194898417
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/11/2017 INVOICE NO : R/39378/596311 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN NOR IZZAH BT WAN ABD RAHMAN SALES PERSON : - 199 LORONG MASJID AL-TAQWA, PRINTED DATE : 25/09/2021 04:19 AM KG BARU PASIR PEKAN, 16250 WAKAF BHARU KELANTAN H/P NO : 0194729146
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/11/2017 INVOICE NO : R/39378/596306 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HELINA AJON SALES PERSON : - TAMAN JUTAYA 2 ,LOT 119, LORONG 2 E, PRINTED DATE : 25/09/2021 04:19 AM 89008 KENINGAU. SABAH H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/11/2017 INVOICE NO : R/39378/596294 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALMA BT MUHAMMAD SALES PERSON : - SMK KEDAI BULOH JALAN KUALA BESAR PRINTED DATE : 25/09/2021 04:19 AM 15350 KOTA BHARU KELANTAN H/P NO : 0199829049
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/11/2017 INVOICE NO : R/39378/596287 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURAEN AHMAD BOHARI SALES PERSON : - SK ( 2 ) JLN MERU PRINTED DATE : 25/09/2021 04:19 AM JLN MERU 41050 KLANG H/P NO : 0166545156
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/595257 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHALILAH AZIH SALES PERSON : - NO 2 JALAN P11 D/25, PRINTED DATE : 25/09/2021 04:19 AM PRESINT 11, 62300 PUTRAJAYA H/P NO : 0192774413
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/594956 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALMIAH AHMAD@MUHAMMAD SALES PERSON : - SK DATO' MANAN (INTEG) PRINTED DATE : 25/09/2021 04:19 AM 45500 TG KARANG SELANGOR H/P NO : 01158043627
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/594835 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHATINI OSMAN SALES PERSON : - SMK KHIR JOHARI PRINTED DATE : 25/09/2021 04:19 AM 35900 TG MALIM PERAK H/P NO : 0194570103
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/594820 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI ROHANI BT AWANG SALES PERSON : - NO 32 JALAN SERAI PERMAI 12, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SERAI PERMAI, 34300 BAGAN SERAI , PERAK. H/P NO : 0125912684
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/594753 COURIER : TRACKING NO : TEL : EMAIL : TO : ______DYG MAIMUNAH BINTI ABG TAR SALES PERSON : - LOT 3386 LORONG CAHYA AMAN 2F PRINTED DATE : 25/09/2021 04:19 AM JLN SULTAN TENGAH BANDAR BARU SAMARIANG 93050 KUCHING SARAWAK H/P NO : 0105989732
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/594651 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARIPAH BINTI ISMAIL SALES PERSON : - 57, LINTASAN ROKAM 2, PRINTED DATE : 25/09/2021 04:19 AM PEKAN RAZAKI, 31350 IPOH PERAK H/P NO : 0194194434
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/594495 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KAMARIAH BT SAHALAN SALES PERSON : - NO. 41, JALAN PULASAN 5, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SERI MEDAN JAYA, 42500 TELOK PANGLIMA GARANG, SELANGOR H/P NO : 0173410710
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/594462 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASMAWATI BT HASSAN SALES PERSON : - 18 LOT 1282 TEBUK IMAM TASIR, PRINTED DATE : 25/09/2021 04:19 AM 36200 SELEKOH,PERAK. H/P NO : 0135389293
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/594418 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR HAFIZAH BT MD ZIN SALES PERSON : - NO.88, TAMAN SURIA FASA 1, PRINTED DATE : 25/09/2021 04:19 AM 06000 JITRA, KEDAH DARUL AMAN H/P NO : 0136341277
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/594390 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR HAYATI BINTI CHE ZOL SALES PERSON : - 17 JALAN INDAH 22, PRINTED DATE : 25/09/2021 04:19 AM TAMAN CHERAS INDAH, 56100 KL H/P NO : 0193007836
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/594350 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ANIZAH BT AHMAD SALES PERSON : - NO 445 JLN 5 PRINTED DATE : 25/09/2021 04:19 AM TAMAN AMALINA LESTARI 27600 RAUB H/P NO : 0179438148
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/594321 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HANITA MOHD HALIP SALES PERSON : - NO 18 JLN U20/2 PRINTED DATE : 25/09/2021 04:19 AM BT 16 KG SG PELONG 47000 SG BULOH, SELANGOR H/P NO : 0192664275
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/594315 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HANITA MOHD HALIP SALES PERSON : - NO 18 JLN U20/2 PRINTED DATE : 25/09/2021 04:19 AM BT 16 KG SG PELONG 47000 SG BULOH, SELANGOR H/P NO : 0192664275
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/594305 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HANITA MOHD HALIP SALES PERSON : - NO 18 JLN U20/2 PRINTED DATE : 25/09/2021 04:19 AM BT 16 KG SG PELONG 47000 SG BULOH, SELANGOR H/P NO : 0192664275
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/594154 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI NOOR LAILA BT IBRAHIM SALES PERSON : - SEK. KEB. TANGOK PRINTED DATE : 25/09/2021 04:19 AM 16310 BACHOK KELANTAN H/P NO : 0129497041
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/594130 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HJH WAHEEDA SALES PERSON : - 42, KG PENGADANG BARU PRINTED DATE : 25/09/2021 04:19 AM 20050 KUALA TERENGGANU H/P NO : 0139606266
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/594088 COURIER : TRACKING NO : TEL : EMAIL : TO : ______DARNA SHAFIE SALES PERSON : - MRSM TAWAU BT 5 JLN APAS PRINTED DATE : 25/09/2021 04:19 AM P/S 61275 91000 TAWAU SABAH H/P NO : 0148530824
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/594034 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ISNAYANTI BT AZIZAN SALES PERSON : - NO 1253 JALAN PERMATANG BERAH PRINTED DATE : 25/09/2021 04:19 AM 13100 PENAGA PULAU PINANG H/P NO : 0174765463
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/594003 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAZNAH BT MAT SALES PERSON : - NO 2, LORONG GUAR PERAHU 43 PRINTED DATE : 25/09/2021 04:19 AM TMN GUAR PERAHU 14000 BUKIT MERTAJAM P.PINANG H/P NO : 0124184528
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/593962 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHAFIZAH BT SAHRUDIN SALES PERSON : - TINGKAT 18, JAB.KEJURUTERAAN, PRINTED DATE : 25/09/2021 04:19 AM WISMA MBSA, PERSIARAN PERBANDARAN, SEKSYEN 14, SHAH ALAM, 40300 SHAH ALAM. SELANGOR D. EHSAN H/P NO : 0132063986
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/593928 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARIFAH NADURA BT SYED ABD JABAR. SALES PERSON : - NO.47 JALAN TUDM (LOT 540) , PRINTED DATE : 25/09/2021 04:19 AM KAMPUNG BARU SUBANG , SEKSYEN U6, 40150 SHAH ALAM SELANGOR . H/P NO : 0146467009
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/593894 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORLIAH AYOB SALES PERSON : - NO 19 JALAN SG RENGAM 32/10 PRINTED DATE : 25/09/2021 04:19 AM BERJAYA PARK, SEK 32 40460 SHAH ALAM SELANGOR H/P NO : 0192457199
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/593878 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARINA IBRAHIM SALES PERSON : - NO 178, JALAN 8/3 PRINTED DATE : 25/09/2021 04:19 AM BANDAR TASIK PUTERI 48020 RAWANG, SELANGOR H/P NO : 0192286581
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/593783 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUHAILA MD SIDEK SALES PERSON : - LOT 2064 KG. JERAGAN, PRINTED DATE : 25/09/2021 04:19 AM 28500 LANCHANG,PAHANG H/P NO : 60139895628
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/593729 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SABARIAH AHMAD SALES PERSON : - 974 A LORONG 4 KG SYED SHEH PRINTED DATE : 25/09/2021 04:19 AM KELANG LAMA 09000 KULIM KEDAH H/P NO : 0108069271
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/593691 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN SABARIAH SALES PERSON : - LOT 2532 JALAN SIMPANG KENDONG 2, PRINTED DATE : 25/09/2021 04:19 AM TABOH NANING 78000 ALOR GAJAH MELAKA . H/P NO : +60126254826
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/593662 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAMIDAH BT AHMAD SALES PERSON : - IBU PEJABAT JKR PULAU PINANG BAHAGIAN PRINTED DATE : 25/09/2021 04:19 AM PENTADBIRAN JALAN JKR SUNGAI PINANG 11600 GEORGETOWN PULAU PINANG H/P NO : +60175472236
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/11/2017 INVOICE NO : R/39378/593648 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOORLIZA BINTI NURUDDIN SALES PERSON : - WISMA HRDF, PRINTED DATE : 25/09/2021 04:19 AM JALAN BERINGIN, BUKIT DAMANSARA, 50490 KL H/P NO : 01132291379
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 01/11/2017 17020 KELANTAN INVOICE NO : R/39546/592523 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______WAN ZARINA SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. FLORAL DEWI FREE SABUN 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 01/11/2017 17020 KELANTAN INVOICE NO : R/39546/595330 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______AJLAA SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/592257 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHAZIRA BT HASIM SALES PERSON : - SEK MEN KEB BERTAM PERDANA BERTAM PRINTED DATE : 25/09/2021 04:19 AM PERDANA 3, 13200 KEPALA BATAS ,PULAU PINANG H/P NO : 0134235600
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/592236 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUNITA BINTI TAIB, SALES PERSON : - AKADEMI BOMBA DAN PENYELAMAT MALAYSIA PRINTED DATE : 25/09/2021 04:19 AM WILAYAH TIMUR, WAKAF TAPAI, 21040 MARANG, TERENGGANU. H/P NO : 0199493870/086803301
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/592225 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORA AZURA YAHIA SALES PERSON : - NO 680 JLN KS 9 PRINTED DATE : 25/09/2021 04:19 AM KULIM SQUARE 09600 LUNAS, KEDAH H/P NO : 01113060797
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/591643 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAHRATUL ARDIAH BT ZAINUDDIN SALES PERSON : - NO 5571 JLN CAHAYA UTAMA, PRINTED DATE : 25/09/2021 04:19 AM TAMAN CAHAYA, 45300 SG BESAR, SELANGOR H/P NO : 0192283196
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/591582 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARA MADIHA BINTI AHMAD SAMHAN SALES PERSON : - KOLEJ VOKASIONAL SEPANG PRINTED DATE : 25/09/2021 04:19 AM 43800 DENGKIL,SELANGOR. H/P NO : 01128192505
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/591547 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR REHA BT RAMLY SALES PERSON : - NO 31, JLN ELEKTRON U16/84, PRINTED DATE : 25/09/2021 04:19 AM DENAI ALAM, 40160 SHAH ALAM, SELANGOR H/P NO : 0193373787
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/591517 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALMAH MAN SALES PERSON : - MALAYSIAN AUTOMOTIVE LIGHTING SDN BHD PRINTED DATE : 25/09/2021 04:19 AM PMT 723,PERSIARAN CASSIA SELATAN 1, TAMAN PERINDUSTRIAN BATU KAWAN , 14100 SIMPAN AMPAT ,PULAU PINANG, H/P NO : 0174609782
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/591456 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAZLIN ROSLAN SALES PERSON : - NO. 42, JALAN SU MEE PRINTED DATE : 25/09/2021 04:19 AM SARIKEI, 96100 SARAWAK, MALAYSIA H/P NO : 01119711017
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/591434 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JUMIAH BT PADLUL SALES PERSON : - NO. 29 JLN SRI DAMAK 22 PRINTED DATE : 25/09/2021 04:19 AM TAMAN SRI ANDALAS 41200 KLANG SELANGOR H/P NO : 0166554662
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/591346 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HALIMATUSS SAADIAH SAID SALES PERSON : - SEK KEBANGSAAN PENGHULU AHMAD, PRINTED DATE : 25/09/2021 04:19 AM JLN AYER HANGAT, 07000 LANGKAWI KEDAH DARUL AMAN H/P NO : 0195744402
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/591299 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN RAMLAH ABU HUSIN SALES PERSON : - TAMAN SRI BAYU PRINTED DATE : 25/09/2021 04:19 AM 3350 FASA 3 ALOR GAJAH MELAKA H/P NO : 0126025607/065560569
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/591261 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHAFIZAH BTE MOHD JAMIL SALES PERSON : - NO 17 PENGKALAN BANDARAYA 21 PRINTED DATE : 25/09/2021 04:19 AM DESA PENGKALAN BANDARAYA 31500 LAHAT PERAK H/P NO : 0125904985
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/591150 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROKIAH BINTI MANSOR SALES PERSON : - NO 20 JALAN 7/13 PRINTED DATE : 25/09/2021 04:19 AM BANDAR TASIK PUTERI 48020 RAWANG SELANGOR H/P NO : 0193803494/013622291
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/591085 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI ZUBAIDAH ARIFIN SALES PERSON : - 44 PERUMAHAN LKNP PRINTED DATE : 25/09/2021 04:19 AM TAMAN MUHIBBAH BENUS 28700 BENTONG PAHANG H/P NO : 0199148815
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/590997 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHAROYA BINTI IBRAHIM SALES PERSON : - NO.8, JALAN HARMONIS 6, PRINTED DATE : 25/09/2021 04:19 AM TAMAN HARMONIS,BATU 6, JALAN GOMBAK,53100 KL H/P NO : 0176658025
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/590940 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI FATIMAH AHMAD SALES PERSON : - B96 KG SYED SHEIKH PRINTED DATE : 25/09/2021 04:19 AM KELANG LAMA 09000 KULIM KEDAH H/P NO : 013_4084696
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/590874 COURIER : TRACKING NO : TEL : EMAIL : TO : ______INTAN NURUL LIYANA SALES PERSON : - NO 9, JALAN ALAM JAYA 1, PRINTED DATE : 25/09/2021 04:19 AM TAMAN ALAM JAYA, 43200, CHERAS, SELANGOR H/P NO : 0176113693
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/590853 COURIER : TRACKING NO : TEL : EMAIL : TO : ______LIZA MOHD ARIF SALES PERSON : - KG PIKAT ,PETI SURAT 64 , PRINTED DATE : 25/09/2021 04:19 AM 89700 BONGAWAN SABAH. H/P NO : 0168146700
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/590779 COURIER : TRACKING NO : TEL : EMAIL : TO : ______LINA ABD RAHMAN SALES PERSON : - 8-1-18 BLOK 8,PPR SERI ALAM FASA 2 PRINTED DATE : 25/09/2021 04:19 AM JLN LAPANGAN TERBANG LAMA 57100 KUALA LUMPUR H/P NO : 0192087728
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/590732 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORBAYA BT MOHD PHAZIL SALES PERSON : - C2-13-5 PRINTED DATE : 25/09/2021 04:19 AM BAYU TASIK CONDOMINIUM 1 JLN PERMAISURI 5 BANDAR SRI PERMAISURI 56000 CHERAS KUALA LUMPUR H/P NO : 0133541377 ______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/590679 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSMA ABDULLAH SALES PERSON : - 28 JLN SEMERAH 4 PRINTED DATE : 25/09/2021 04:19 AM TAMAN SRI SEMERAH PARIT SEMERAH 82000 PONTIAN JOHOR H/P NO : 0197352047
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/590635 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SAKINAH BINTI ABDULLAH SALES PERSON : - NO 197 JLN 4, DLATANIA COLLECTION, PRINTED DATE : 25/09/2021 04:19 AM TAMAN BANDAR SENAWANG, 70450 SEREMBAN N.SEMBILAN H/P NO : 0199836091
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 01/11/2017 17020 KELANTAN INVOICE NO : R/39546/592528 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______EKIN SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/590471 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAZULIYAWATY ZAINAL SALES PERSON : - D-13-05 PPR KERINCHI PRINTED DATE : 25/09/2021 04:19 AM LEMBAH PANTAI JALAN PANTAI PERMAI PANTAI DALAM 59200 KUALA LUMPUR H/P NO : 0163579428
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/590446 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAMIDAAH BT RIDWAN SALES PERSON : - 161B FASA 1B PRINTED DATE : 25/09/2021 04:19 AM 32040 SERI MANJUNG PERAK H/P NO : 01124166354
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/590416 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZURAINI BINTI UJANG SALES PERSON : - SMA DATO' HJ MUSTAFA PRINTED DATE : 25/09/2021 04:19 AM 72200 BATU KIKIR NEGERI SEMBILAN H/P NO : 0193817122
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/590370 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSNANI BT IBRAHIM SALES PERSON : - NO 35 LORONG SG ISAP 55, SG ISAP 2 PRINTED DATE : 25/09/2021 04:19 AM 25150 KUANTAN PAHANG H/P NO : 0139147658
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/590344 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHARIAH IKRAMAH BT MOHD GHAZALI SALES PERSON : - SK TAMAN SEMARAK, PRINTED DATE : 25/09/2021 04:19 AM 71800 NEGERI SEMBILAN H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/11/2017 INVOICE NO : R/39378/590315 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ABDULRAHMAN SALLEH SALES PERSON : - N0 165, BATU 11 1/4 JLN PUTRA AIR HITAM PRINTED DATE : 25/09/2021 04:19 AM 06150 ALOR SETAR KEDAH H/P NO : 0103860596
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 31/10/2017 17020 KELANTAN INVOICE NO : R/39546/588854 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______SYARIFAH SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 31/10/2017 17020 KELANTAN INVOICE NO : R/39546/588843 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______RUZAINI SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/588741 COURIER : TRACKING NO : TEL : EMAIL : TO : ______THALIJAH JEMALOS SALES PERSON : - NO.36.JLN.LURAH SAID SATU TAMAN DAHLIA, PRINTED DATE : 25/09/2021 04:19 AM KG.DELEK KANAN 41250 KLANG SELANGOR H/P NO : 0192083712
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/588721 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARINA BT HAMZAH SALES PERSON : - SK KAMPONG JAWA 2, JALAN KOTA RAJA, PRINTED DATE : 25/09/2021 04:19 AM 41000 KLANG, SELANGOR H/P NO : 0132631879
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/588692 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHARIFAH ZAINI TUAN JAAFAR SALES PERSON : - NO 19 LORONG 8 TAMAN BERJAYA PERMAI PRINTED DATE : 25/09/2021 04:19 AM 25150 KUANTAN PAHANG H/P NO : 0129899116
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/588657 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHAMSIDAH BT ABDUL LATIFF SALES PERSON : - PUSAT JAGAAN ALMUNIR PRINTED DATE : 25/09/2021 04:19 AM NO 39 LORONG ALOR AKAR 25 25250 KUANTAN PHG H/P NO : 0139273179
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/588631 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHANA BINTI MOHD HASBI SALES PERSON : - PEJABAT ZON 3 JABATAN PENGURUSAN PRINTED DATE : 25/09/2021 04:19 AM PERUMAHAN DN PEMBANGUNAN KOMUNITI PERUMAHAN AWAM SERI PERAK BLOK 39 TINGKAT BAWAH BANDAR BARU SENTUL 51000 KUALA LUMPUR H/P NO : 0196067871
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/588602 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAIANA BTE MAHAT SALES PERSON : - 12-301 LORONG SEKOLAH KIRI C PRINTED DATE : 25/09/2021 04:19 AM DESA JATI 1 MUADZAM SHAH 26700 PAHANG H/P NO : 0129489642
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/588577 COURIER : TRACKING NO : TEL : EMAIL : TO : ______TUAN NORLAILA BT TUAN MAHMUD SALES PERSON : - PERMUAL SDN BHD NO. 112, JALAN KEMPAS PRINTED DATE : 25/09/2021 04:19 AM 2,TAMAN DESARU UTAMA 82930 BANDAR PENAWAR KOTA TINGGI JOHOR H/P NO : 0189050267
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/588546 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR ROLHUDA BT ALI. SALES PERSON : - NO 4 GERAI 5UNIT,PASAR IKAN SEGAR , PRINTED DATE : 25/09/2021 04:19 AM PANTAI BAGAN LALANG ,43950 SG PELEK.SEPANG . H/P NO : 0193021590
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/588523 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SAFIAH BT OTHMAN SALES PERSON : - 3 JLN BUKIT KEMPAS 1/17, PRINTED DATE : 25/09/2021 04:19 AM TAMAN BUKIT KEMPAS,81200 J.BAHRU H/P NO : 0197144494
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/588495 COURIER : TRACKING NO : TEL : EMAIL : TO : ______POZIAH BT RASID. SALES PERSON : - SK BUKIT BERTAM PRINTED DATE : 25/09/2021 04:19 AM 34140 RANTAU PANJANG PERAK H/P NO : 0135961360
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/588462 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AISHAH BINTI ABDUL LATIFF SALES PERSON : - 209,JALAN SHAIK EUSOFF PRINTED DATE : 25/09/2021 04:19 AM 11400 AYER ITAM PENANG H/P NO : 0174305282
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/588437 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHATIJAH BINTI DAUD. SALES PERSON : - NO 42.JLN ANGGERIK 5/3. PRINTED DATE : 25/09/2021 04:19 AM TAMAN ANGGERIK 81300 SKUDAI .JOHOR. H/P NO : 0137282422
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/588412 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SH NILAWATI BT SY ABD RAHMAN SALES PERSON : - SMK PERAMU JAYA PRINTED DATE : 25/09/2021 04:19 AM 26600 PEKAN PAHANG H/P NO : 0139221726
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/587661 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARZIATI MOHAMAD SALES PERSON : - 17 JALAN SS 5C/9 PRINTED DATE : 25/09/2021 04:19 AM 47301 KELANA JAYA, SELANGOR H/P NO : 0193098384
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/587609 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI ZALEHA BTE ABD WAHAB SALES PERSON : - 17-1-16 THE PALLADIUM CONDO , PRINTED DATE : 25/09/2021 04:19 AM JLN GURNEY 2, 54000 KUALA LUMPUR H/P NO : 0136664201
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/587555 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JARIA BINTI GULILING SALES PERSON : - LOT 9135 KG SG RAMAL DALAM. PRINTED DATE : 25/09/2021 04:19 AM KAJANG 43000 KAJANG SELANGOR H/P NO : 0122764799
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/587529 COURIER : TRACKING NO : TEL : EMAIL : TO : ______TERRINA BINTI TARRIDIE SALES PERSON : - SMK SEMERAH PADI PRINTED DATE : 25/09/2021 04:19 AM JALAN DEPO PETRA JAYA 93050 KUCHING SARAWAK H/P NO : 0138049578
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/587497 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAN BT. MAT SAFRI SALES PERSON : - JLN 34/38A, TMN SRI BINTANG PRINTED DATE : 25/09/2021 04:19 AM 52100 SEGAMBUT KL H/P NO : 0122161765
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/587437 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PN HJH. SUHANA ABDUL HAMID SALES PERSON : - SMK SIMPANG BELURU, PRINTED DATE : 25/09/2021 04:19 AM 33600 ENGGOR, K.KANGSAR, PERAK H/P NO : 0175550342
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/587384 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORA AZURA YAHIA SALES PERSON : - NO 680 JLN KS 9 PRINTED DATE : 25/09/2021 04:19 AM KULIM SQUARE 09600 LUNAS KEDAH H/P NO : 01113060797
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/587343 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR SIAH BT MADIKON SALES PERSON : - SRA EHYAUL FALAH 453O0 PRINTED DATE : 25/09/2021 04:19 AM SUNGAI BESAR SELANGOR H/P NO : 0133424497
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/587314 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAHTUM BT AHMAD SALES PERSON : - 217,BLOK L JLN TUN SALLEH ISMAIL, PRINTED DATE : 25/09/2021 04:19 AM PERUMAHAN POLIS SERIAB. 01000 KANGAR. PERLIS H/P NO : 0124134995
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/587298 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MASNIZA BT MUSA SALES PERSON : - JMSK, POLITEKNIK TUANKU SULTANAH PRINTED DATE : 25/09/2021 04:19 AM BAHIYAH, KHTP, 09000 KULIM, KEDAH H/P NO : 0134285868
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/587283 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHUDA BT LATEH SALES PERSON : - 34,JALAN JAMBU 1 TAMAN JAMBU MACHANG PRINTED DATE : 25/09/2021 04:19 AM BUBUK 14020 BUKIT MERTAJAM PULAU PINANG H/P NO : 0184684072
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/587264 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHAYATI SUAID SALES PERSON : - 432, JLN TS 2/4, TMN SURIA 2, PRINTED DATE : 25/09/2021 04:19 AM 06000 JITRA, KEDAH. H/P NO : 0194079432
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/587230 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAJAH MAIMUNAH HAJI SALIMON. SALES PERSON : - LOT 827 JLN SENTOSA.. PRINTED DATE : 25/09/2021 04:19 AM KANCHONG DARAT..42700 BANTING..SELANGOR. H/P NO : 0133345274
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 31/10/2017 17020 KELANTAN INVOICE NO : R/39546/587227 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______HIDAYAH SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/587203 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JAMAAYAH BT ABD RAHMAN SALES PERSON : - SK BUKIT JELUTONG, NO 6 JLN SERAMBI PRINTED DATE : 25/09/2021 04:19 AM U8/21 40150 SHAH ALAM SELANGOR H/P NO : 0123504900
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/587175 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZURA BINTI ABDULLAH SALES PERSON : - SMK IJ CONVENT, JALAN YAHYA AWAL, PRINTED DATE : 25/09/2021 04:19 AM 80100 JOHOR BAHRU, JOHOR H/P NO : 0139573031
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/587135 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JUNAIDAH BINTI AHMADI SALES PERSON : - C-12-03A, JLN BUKIT MUTIARA, PRINTED DATE : 25/09/2021 04:19 AM AMEERA RESIDENCE, 43000, KAJANG, SELANGOR H/P NO : 0199820256
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/587103 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR LAILI A.WAHID SALES PERSON : - SMK TENGKU MAHMUD ISKANDAR, PRINTED DATE : 25/09/2021 04:19 AM 84400 SUNGAI MATI TANGKAK JOHOR D.TAKZIM H/P NO : 0196633369
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/587089 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASLIZA BT ZAKARIA SALES PERSON : - NO 58 JLN PENAGA 3 PRINTED DATE : 25/09/2021 04:19 AM TAMAN BUKIT PENAGA 70400 SIKAMAT SEREMBAN H/P NO : 0126820574
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/587053 COURIER : TRACKING NO : TEL : EMAIL : TO : ______CHE ZAWIYAH BT ABDULLAH SALES PERSON : - 1746 JALAN TELUK AIR TAWAR PRINTED DATE : 25/09/2021 04:19 AM 13050 BUTTERWORTH PULAU PINANG. H/P NO : 0124220063
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/587024 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHAIDA ABD WAHAB SALES PERSON : - KULLIYYAH OF NURSING, INTERNATIONAL PRINTED DATE : 25/09/2021 04:19 AM ISLAMIC UNIVERSITY MALAYSIA, LEVEL 2, ANNEX BUILDING, JALAN HOSPITAL CAMPUS, 25150 KUANTAN, PAHANG H/P NO : 0122920816
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/587011 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HALIMAH BINTI YUNUS SALES PERSON : - JABATAN KASTAM DIRAJA MALAYSIA ZON PRINTED DATE : 25/09/2021 04:19 AM PERINDUSTRIAN BEBAS KINTA JALAN KLEBANG OFF JLN KUALA KANGSAR 31200 CHEMOR, PERAK H/P NO : 0135106212
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/587001 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MASTUZAI WOK SALES PERSON : - NO 58 JLN SUTERA EMAS 5 PRINTED DATE : 25/09/2021 04:19 AM TAMAN SUTERA 81200 PERLING JOHOR BAHRU.. H/P NO : 0197334088
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 31/10/2017 17020 KELANTAN INVOICE NO : R/39546/586971 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______UMI COD WB SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/586969 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR MALA SAMSIAH SALES PERSON : - 1470 TMN.GENTING PERMAI PRINTED DATE : 25/09/2021 04:19 AM 44300 BATANG KALI.HULU SELANGOR H/P NO : 0172374470
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 31/10/2017 17020 KELANTAN INVOICE NO : R/39546/586965 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______CHE NANI SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 31/10/2017 17020 KELANTAN INVOICE NO : R/39546/586959 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______SURAYA SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/586951 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PN. NORHAYATI BINTI MOHAMED SALES PERSON : - SM TEKNIK MELAKA, PRINTED DATE : 25/09/2021 04:19 AM BKT. PIATU, 75150 MELAKA H/P NO : 0163266800
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/586934 COURIER : TRACKING NO : TEL : EMAIL : TO : ______LAILA AZIZ SALES PERSON : - NO 472 JLN MASJID FELDA SG TENGI PRINTED DATE : 25/09/2021 04:19 AM 44010 KUALA KUBU BAHARU SELANGOR H/P NO : 0193912284
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/586813 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ASLUHA IBRAHIM SALES PERSON : - NO 41, FASA 2A, JALAN MERAK 4 PRINTED DATE : 25/09/2021 04:19 AM TMN MURNI PERDANA PAKA 23100 DUNGUN TERENGGANU H/P NO : 0199007819
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/586765 COURIER : TRACKING NO : TEL : EMAIL : TO : ______IRDIANA BINTI IBRAHIM SALES PERSON : - NO 115A LADANG AIR PANAS, PRINTED DATE : 25/09/2021 04:19 AM 84900 TANGKAK,JOHOR DARUL TAKZIM. H/P NO : 0173455249
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/586713 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAFIDAH BT HASHIM SALES PERSON : - SK SERI MAWAR PRINTED DATE : 25/09/2021 04:19 AM 45100 SG AIR TAWAR SELANGOR H/P NO : 0132638408
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/586694 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR AZWA ABDULLAH SALES PERSON : - HSE NO 3, LOT SA 7 LRG SIERRA 6/1A PRINTED DATE : 25/09/2021 04:19 AM BANDAR SEIRRA 88450 KOTA KINABALU SABAH H/P NO : 01135787193
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/586674 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI NABSIAH BTE OTHMAN SALES PERSON : - NO 39, KAMPUNG PARIT PINANG 1000 DARAT PRINTED DATE : 25/09/2021 04:19 AM 84150 MUAR JOHOR H/P NO : 0137919664
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 31/10/2017 INVOICE NO : R/39378/586652 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAZIA ABD WAHAB SALES PERSON : - SRA AL BAIHAQI PRINTED DATE : 25/09/2021 04:19 AM JL 2A/146 DESA TASIK 57000 SG BESI KUALA LUMPUR H/P NO : 0192582983
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 31/10/2017 17020 KELANTAN INVOICE NO : R/39546/590138 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______PUSAT TRADISIONAL SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/585474 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AIDAH BINTI MOHD ISA SALES PERSON : - NO 29 JALAN KP29 PRINTED DATE : 25/09/2021 04:19 AM TMN KRUBONG PERDANA 75260 MELAKA H/P NO : 0196661301
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/585458 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PN. ROSSIYATI BT BAKAR SALES PERSON : - NO144 JALAN KENANGA2/2 PRINTED DATE : 25/09/2021 04:19 AM PERSIARAN AMANJAYA 5, 08000 SUNGAI PETANI KEDAH H/P NO : 01114495958/01353359
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/585134 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR MALINA RAMLI SALES PERSON : - F 337 SUNGAI BETUL BAWAH 34250 PRINTED DATE : 25/09/2021 04:19 AM TANJONG PIANDANG PERAK H/P NO : 0134460451
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/585096 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SABARIAH BINTI AHMAD, SALES PERSON : - BLOCK C01-17,PANGSAPURI CERIA, JALAN PRINTED DATE : 25/09/2021 04:19 AM TK4/5, SEK 4,TAMAN KINRARA, 47190 PUCHONG, SELANGOR H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/585016 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AMIMAH BT ABD HAMID SALES PERSON : - SK BUKIT CHANGGANG PRINTED DATE : 25/09/2021 04:19 AM 42700 BANTING H/P NO : 0133945394
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/584997 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN NORHAYATI BT HASHIM. SALES PERSON : - BHG REKOD RISIKAN JSJ NARKOTIK, PRINTED DATE : 25/09/2021 04:19 AM 50560 BUKIT AMAN. H/P NO : 0175372346
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/584924 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AZURA BT KAMARUDDIN, SALES PERSON : - NO 155 JALAN SD 2/4, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SRI DAMAI 2, 35000 TAPAH, PERAK H/P NO : 0195639694
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/584868 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JAMNAH BT SUBARI SALES PERSON : - NO 36,JALAN BINTANG 5 PRINTED DATE : 25/09/2021 04:19 AM TAMAN FLORA,83000, BATU PAHAT, JOHOR H/P NO : 0137836056
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/584839 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSNANI BINTI SAARI, SALES PERSON : - 3-3-02 TINGKAT SERI GENTING1, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SERI INDAH 11000 BALIK PULAU,PULAU PINANG. H/P NO : 01113223250
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/584814 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORYATI BINTI SAPIEN SALES PERSON : - NO 38 JLN ANGGERIK 5C/2 PRINTED DATE : 25/09/2021 04:19 AM TAMAN BUKIT SENTOSA 48300 RAWANG SELANGOR H/P NO : 0139022315
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/584770 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SAURAH BINTI OMAR SALES PERSON : - NO 105 JLN SERI PETALING 2.. PRINTED DATE : 25/09/2021 04:19 AM BDR BARU SERI PETALING..57000 K.LUMPUR H/P NO : 0172645696
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/584735 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI NORSYAZWANI BT MOHD TOP SALES PERSON : - JA 6949 TAMAN MUHIBBAH FASA 3, PRINTED DATE : 25/09/2021 04:19 AM LORONG 20,77300 MERLIMAU MELAKA H/P NO : 0107662805
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/584555 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR FAZILLAH RAIS SALES PERSON : - PETI SURAT 878,89600 PAPAR,SABAH PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0168040881
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/584521 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SAADIAH BT ISMAIL SALES PERSON : - INTI INTERNATIONAL COLLEGE SUBANG NO PRINTED DATE : 25/09/2021 04:19 AM 3JLN SS15/8 47500 SUBANG JAYA SELANGOR D,E H/P NO : 0123462241
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/584464 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHAIRUL AINI BT MOHD DRUS SALES PERSON : - 1-02 KUARTERS ASRAMA BAHAGIA, PRINTED DATE : 25/09/2021 04:19 AM LOT 67 JALAN PERKASA 55100 KUALA LUMPUR H/P NO : 0123653429
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/584409 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI ROHANA BT BAKAR SALES PERSON : - NO 56,PENGKALAN BANDARAYA 9,DESA PRINTED DATE : 25/09/2021 04:19 AM PENGKALAN BANDARAYA,31500,LAHAT PERAK H/P NO : 0199824070
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/584374 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOORAFIDAH BINTI BASRI SALES PERSON : - LOT 5586D JLN JAMBU AIR KG JENJAROM 4 PRINTED DATE : 25/09/2021 04:19 AM 2600 JENJAROM SELANGOR H/P NO : 0129167760
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/584261 COURIER : TRACKING NO : TEL : EMAIL : TO : ______:FARIDAH BT HAMZAH SALES PERSON : - PARIT 8 BAN 2, SG. LEMAN, PRINTED DATE : 25/09/2021 04:19 AM 45400 SEKINCHAN, SELANGOR H/P NO : 0126629287
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/584209 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASLIANA BT HASAN SALES PERSON : - SK ANTARA GAPI, JLN GAPI 1A, PRINTED DATE : 25/09/2021 04:19 AM ANTARA GAPI, 48200, SERENDAH SELANGOR H/P NO : 0133090910
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/584151 COURIER : TRACKING NO : TEL : EMAIL : TO : ______.BAINAH BT HJ YUSOF SALES PERSON : - NO. 582 JLN DELIMA 4, PRINTED DATE : 25/09/2021 04:19 AM KG. TERSUSUN BT 5, 31400 TAMBUN, IPOH PERAK H/P NO : 0124375495
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/584128 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHAIDAH ABD RAHIM SALES PERSON : - 101 JLN ABU BKR AFANDY PRINTED DATE : 25/09/2021 04:19 AM KG SEROM 5HULU 84410 LEDANG JOHOR H/P NO : 0149805758
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/584079 COURIER : TRACKING NO : TEL : EMAIL : TO : ______BANIAH BINTI SADEH SALES PERSON : - SMKA TUN DATU MUSTAPHA, PRINTED DATE : 25/09/2021 04:19 AM WDT. 15, 89609 PAPAR, SABAH H/P NO : 0138695664
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/583967 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR SHAFAWATI RUSDAM SALES PERSON : - KG KABATU PS 611 PRINTED DATE : 25/09/2021 04:19 AM 89808 BEAUFORT SABAH H/P NO : 0133180614
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/583903 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURUL FAUZIANA BT RERAH SALES PERSON : - SMK BESERAH, PRINTED DATE : 25/09/2021 04:19 AM 26100 KUANTAN H/P NO : 0139603131
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/583849 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZUNAIDA BT. SAAD SALES PERSON : - SK SUNGAI SETAR PRINTED DATE : 25/09/2021 04:19 AM 34200 P. BUNTAR PERAK H/P NO : 0125609842
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/583766 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANI BT MEHAD SALES PERSON : - NO88 PEKAN TUNJANG PRINTED DATE : 25/09/2021 04:19 AM 06000 JITRA KEDAH H/P NO : :0174569437
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/583731 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSNI BT WOK SALES PERSON : - NO 21, TMN UDA SOFIAH, PRINTED DATE : 25/09/2021 04:19 AM 33000K. KANGSAR, PERAK H/P NO : 0134135990
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/583659 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR HIDAYAWATI BT MAKMIN SALES PERSON : - SMK SEBERANG TEMERLOH, PRINTED DATE : 25/09/2021 04:19 AM 28000 TEMERLOH, PAHANG H/P NO : 0137494677
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/583631 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAUZIAH BT.HUSSIN SALES PERSON : - LOT.1436, LORONG MASJID 2, PRINTED DATE : 25/09/2021 04:19 AM KAMPUNG BAHAGIA, 36000 TELUK INTAN, PERAK. H/P NO : 0125191142
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/583577 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AIDAH BINTI MOHD ISA SALES PERSON : - NO 29 JALAN KP29 PRINTED DATE : 25/09/2021 04:19 AM TMN KRUBONG PERDANA 75260 MELAKA H/P NO : 0196661301
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/583574 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AIDAH BINTI MOHD ISA SALES PERSON : - NO 29 JALAN KP29 PRINTED DATE : 25/09/2021 04:19 AM TMN KRUBONG PERDANA 75260 MELAKA H/P NO : 0196661301
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/583540 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NASIPAH BTE MAHAT. SALES PERSON : - NO 47 JALAN SEJAMBAK 8 PRINTED DATE : 25/09/2021 04:19 AM TAMAN BUKIT DAHLIA 81700 PASIR GUDANG JOHOR H/P NO : 0137401064
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/583519 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAZIZAH BINTI YAHAYA SALES PERSON : - NO 179 JLN MELOR 1/4, SG BULOH COUNTRY PRINTED DATE : 25/09/2021 04:19 AM RESORT. 47000 SG BULOH SELANGOR H/P NO : 0123099391
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/583481 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ANISAH BINTI ISMAIL SALES PERSON : - TINGKAT 11, BANGUNAN LTAT, PRINTED DATE : 25/09/2021 04:19 AM JALAN BUKIT BINTANG 55100 KUALA LUMPUR. H/P NO : 0193354559
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/583441 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZALEHA NGAH SALES PERSON : - 246B KG. PADANG SENA, SUNGAI RENGAS PRINTED DATE : 25/09/2021 04:19 AM KUALA TERENGGANU, 20050 TERENGGANU. H/P NO : 0199596430
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/583423 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NEEZALMI BT RAMLI SALES PERSON : - NO 6 LALUAN RAIA MESRA 10, TAMAN RAIA PRINTED DATE : 25/09/2021 04:19 AM MESRA 31300 KAMPUNG KEPAYANG IPOH PERAK. H/P NO : 0174821850
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/583399 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSIDAH BINTI OMAR SALES PERSON : - 956 LORONG SERINDIT 10/1 PRINTED DATE : 25/09/2021 04:19 AM TAMAN TUNKU PUTRA 09000 KULIM KEDAH. H/P NO : 0124400276
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/10/2017 INVOICE NO : R/39378/583385 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR ASYIKIN BINTI HERMANSYAH SALES PERSON : - NO 13, LORONG BUKIT SETONGKOL 30, PRINTED DATE : 25/09/2021 04:19 AM TAMAN CENDERAWASIH, 25200 KUANTAN, PAHANG H/P NO : 0139963409
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 29/10/2017 17020 KELANTAN INVOICE NO : R/39546/582183 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______MIMI SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/10/2017 INVOICE NO : R/39378/581943 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALLMAH MAN SALES PERSON : - 22 LRG LANGSAT, TMN JALI PRINTED DATE : 25/09/2021 04:19 AM 01000 KANGAR, PERLIS H/P NO : 0194965806
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/10/2017 INVOICE NO : R/39378/581926 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARDIYANA BT MOHAMAD SALES PERSON : - NO 8, LORONG 5/12 TAMAN BALOK PERDANA, PRINTED DATE : 25/09/2021 04:19 AM 26100, KUANTAN, PAHANG. H/P NO : 0139862949
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/10/2017 INVOICE NO : R/39378/581920 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHAYAH MANAN SALES PERSON : - 10 JALAN JEJAYAAN SATU TMN UNIVERSITI PRINTED DATE : 25/09/2021 04:19 AM 81300 SKUDAI JOHOR H/P NO : 0123456662
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/10/2017 INVOICE NO : R/39378/581918 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHARIFFAH HIZAN SALES PERSON : - NO. 1667 JALAN E 5/1 PRINTED DATE : 25/09/2021 04:19 AM TAMAN EHSAN KEPONG 52100 KL H/P NO : 01132229565
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/10/2017 INVOICE NO : R/39378/581893 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JUNAIDAH BT ZAKARIA SALES PERSON : - SALES FLEET PRINTED DATE : 25/09/2021 04:19 AM PERAK HANJOONG SIMEN SDN BHD 33700 PADANG RENGAS PERAK H/P NO : 0125169691
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/10/2017 INVOICE NO : R/39378/581879 COURIER : TRACKING NO : TEL : EMAIL : TO : ______DAYANG ALI SALES PERSON : - 208A KAMPUNG SOURABAYA HILIR, PRINTED DATE : 25/09/2021 04:19 AM LORONG 5, PETRA JAYA, 93050 KUCHING, SARAWAK. H/P NO : 0195610826
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/10/2017 INVOICE NO : R/39378/581855 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAFIDAH BINTI OTOH SALES PERSON : - PRASEKOLAH PRINTED DATE : 25/09/2021 04:19 AM SK SERI SEKINCHAN 46400 SEKINCHAN SELANGOR H/P NO : 0196183748
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/10/2017 INVOICE NO : R/39378/581821 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AINI BTE OSMAN SALES PERSON : - 418-2 KM 8.5 SOLOK BAKAR BATU PRINTED DATE : 25/09/2021 04:19 AM JLN HJ ZAINUDDIN, KG KANDANG 75460 MELAKA H/P NO : +60196650402
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/10/2017 INVOICE NO : R/39378/581779 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SAIDATUL RAIHAN IBRAHIM SALES PERSON : - KM 3349 JALAN SERI BAYU 3 PRINTED DATE : 25/09/2021 04:19 AM TAMAN SERI BAYU FASA 2 78000 ALOR GAJAH MELAKA H/P NO : 01118552324
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/10/2017 INVOICE NO : R/39378/581750 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RABIATUL ADAWIYAH MAHMOOD SALES PERSON : - NO 4, JALAN BETING SATU PRINTED DATE : 25/09/2021 04:19 AM 8/13A 40000 SHAH ALAM H/P NO : +60175275155
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/10/2017 INVOICE NO : R/39378/581724 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROBIAH ALI SALES PERSON : - NO 4 JALAN SEMENYIH INDAH 19, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SEMENYIH INDAH, 43500 SELANGOR DARUL EHSAN. H/P NO : 0188723544
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/10/2017 INVOICE NO : R/39378/581684 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SOFYAN SALES PERSON : - NO.1, JALAN KALOI 1A, PRINTED DATE : 25/09/2021 04:19 AM TAMAN DESA KALOI, 44300 BATANG KALI, SELANGOR H/P NO : 0176805309
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/10/2017 INVOICE NO : R/39378/581662 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHADIJAH ALIAS SALES PERSON : - NO 17 LOT 3697 KG BARU JENDERAM HILIR PRINTED DATE : 25/09/2021 04:19 AM 43800 DENGKIL SELANGOR. H/P NO : 0133012280
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/10/2017 INVOICE NO : R/39378/581630 COURIER : TRACKING NO : TEL : EMAIL : TO : ______N0RHAYATI BT MOHAMED SHAMSUDDIN SALES PERSON : - UP6 (DEPAN KEDAI RUNCIT PAK MANAP) PRINTED DATE : 25/09/2021 04:19 AM SIMPANG 4 KAMPUNG TENGAH PERMATANG KUALA SELANGOR, 45000 KUALA SELANGOR,SELANGOR DARUL EHSAN. H/P NO : 01139023656
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/10/2017 INVOICE NO : R/39378/581607 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KAMARIAH KAMIS SALES PERSON : - 39 JLN DUSUN KUBUNG 27/83 PRINTED DATE : 25/09/2021 04:19 AM TAMAN ALAM MEGAH SHAH ALAM 40400 SELANGOR H/P NO : 0125255685
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/10/2017 INVOICE NO : R/39378/581512 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SYAKIRAH BT AHMAD SALES PERSON : - B151 BATU 3 1/2 JLN KAKI BUKIT PRINTED DATE : 25/09/2021 04:19 AM 01000 KANGAR PERLIS H/P NO : 01124666235
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/10/2017 INVOICE NO : R/39378/581498 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORZIANA BT ISMAIL SALES PERSON : - SMK BAKAR ARANG PRINTED DATE : 25/09/2021 04:19 AM 08000 SUNGAI PETANI KEDAH H/P NO : 0124064737
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 29/10/2017 INVOICE NO : R/39378/581461 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR SALMIAH ABDUL MANAN SALES PERSON : - 1002, TAMAN ADELI JLN KEPONG PRINTED DATE : 25/09/2021 04:19 AM PENGADANG BARU 20050 KUALA TERENGGANU H/P NO : 0199833428
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 28/10/2017 INVOICE NO : R/39378/580523 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN FARHA WAN YAHYA SALES PERSON : - NO. 85, JALAN MARKISA, KAMPUNG JAMBU PRINTED DATE : 25/09/2021 04:19 AM TAIPING, 34000 PERAK, MALAYSIA H/P NO : 0135950974
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/10/2017 INVOICE NO : R/39378/580360 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASHIMAH HARUN SALES PERSON : - NO 35 JLN KIAMBANGSARI 2 PRINTED DATE : 25/09/2021 04:19 AM BDR SG BUAYA.. RAWANG. 47100 SELANGOR H/P NO : 0132594350
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/10/2017 INVOICE NO : R/39378/580347 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN ZAIDAH BTE MOIDEEN SALES PERSON : - NO 366,JALAN SENTOSA 2, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SRI SENTOSA. 81000 KULAI JDT.. H/P NO : +601115346865:011153
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/10/2017 INVOICE NO : R/39378/580337 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NIK MASYITAH BT ZAINAL SALES PERSON : - LOT 63,JALAN INDAH JAYA 6 PRINTED DATE : 25/09/2021 04:19 AM TAMAN INDAH JAYA HULU LANGAT SELANGOR 43100 . H/P NO : +60173476298
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/10/2017 INVOICE NO : R/39378/580315 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN NORAINI W.JUSOH SALES PERSON : - KOLEJ VOKASIONAL SG PETANI 2 PRINTED DATE : 25/09/2021 04:19 AM 08000 SG PETANI KEDAH H/P NO : 0125921626
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/10/2017 INVOICE NO : R/39378/580056 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIZAN BINTI ARIFIN SALES PERSON : - JAB.KASTAM DIRAJA MALAYSIA PRINTED DATE : 25/09/2021 04:19 AM WISMA KASTAM, PETI SURAT 92, LEBUH AYER KEROH 75450 MELAKA H/P NO : 0175635752
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/10/2017 INVOICE NO : R/39378/580039 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITTI JURAINAH SALES PERSON : - KG DASAR BARU, JLN TGH NIPAH PRINTED DATE : 25/09/2021 04:19 AM 91100 LAHAD DATU SABAH H/P NO : 0168104439
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/10/2017 INVOICE NO : R/39378/580031 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI HABSAH BT. MD. YUSOF SALES PERSON : - SK. TAMAN. TUANKU JAAFAR 2 PRINTED DATE : 25/09/2021 04:19 AM 71450 SEREMBAN, N. SEMBILAN H/P NO : 0164408434
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/10/2017 INVOICE NO : R/39378/580014 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHURSIAH LONG SALES PERSON : - 106, JLN DAHLIA 3, TMN TANGKAK EMAS, PRINTED DATE : 25/09/2021 04:19 AM 84900 TANGKAK JOHOR. H/P NO : 0197290630
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/10/2017 INVOICE NO : R/39378/580008 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROZILAWATI BT ZAKARIA SALES PERSON : - SK BANDAR TUN HUSSEIN ONN, PRINTED DATE : 25/09/2021 04:19 AM 43200 CHERAS. SELANGOR. H/P NO : 0193036753
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/10/2017 INVOICE NO : R/39378/580002 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUZANA BINTI NORDIN SALES PERSON : - NO 32 JLN SAGA SD8/3 BDR SRI DAMANSARA PRINTED DATE : 25/09/2021 04:19 AM 52200 KUALA LUMPUR H/P NO : 0122327532
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/10/2017 INVOICE NO : R/39378/579993 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURUL FATIHAH ZULKEFLI SALES PERSON : - 2698, KG PULAU KERENGGA PRINTED DATE : 25/09/2021 04:19 AM 21600 MARANG TERENGGANU H/P NO : 0194462402
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/10/2017 INVOICE NO : R/39378/579977 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORKIAH BT ZAINUL SALES PERSON : - 437 JALAN SRI PULAI 25 PRINTED DATE : 25/09/2021 04:19 AM TAMAN SRI PULAI 40700 SEREMBAN H/P NO : 0182762061
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/10/2017 INVOICE NO : R/39378/579967 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAHERAN BT MAHMOD SALES PERSON : - NO.6, JALAN TELOK MENEGUN 1, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SRI MENEGUN, 41000 KLANG SELANGOR DARUL EHSAN H/P NO : 0133301407
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/10/2017 INVOICE NO : R/39378/579955 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALINA BT MAH ISA SALES PERSON : - NO. 11 JALAN RAMPAISARI 3D. BANDAR SG PRINTED DATE : 25/09/2021 04:19 AM BUAYA RAWANG 48010. SELANGOR DARUL EHSAN. H/P NO : 0104580848
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/10/2017 INVOICE NO : R/39378/579939 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOORAMIRA ROZALI SALES PERSON : - KOLEJ VOKASIONAL DATO UNDANG HJ MUHAMAD PRINTED DATE : 25/09/2021 04:19 AM SHARIP 71300 REMBAU, NEGERI SEMBILAN H/P NO : 0197279672
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/10/2017 INVOICE NO : R/39378/579928 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR ZARRENA BT. BAKAR SALES PERSON : - NO.2, JALAN FIRDAUS 3, PRINTED DATE : 25/09/2021 04:19 AM TMN SERI FIRDAUS, 01000, KANGAR, PERLIS H/P NO : 0125207128
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/10/2017 INVOICE NO : R/39378/579920 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAHIDA BT ABD RAHMAN SALES PERSON : - NO 42,JLN KESUAMA 1/2 BANDAR TASIK PRINTED DATE : 25/09/2021 04:19 AM KESUMA. 43000 BERANANG SELANGOR. H/P NO : 0173227289
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/10/2017 INVOICE NO : R/39378/579914 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORLIZA BINTI MOHAMAD SALES PERSON : - NO. 75, JALAN CENDRAWASIH 2/3, PRINTED DATE : 25/09/2021 04:19 AM CENDRAWASIH 2 @ BANDAR ENSTEK, 71760 NILAI, N.SEMBILAN H/P NO : 0133959046
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 27/10/2017 17020 KELANTAN INVOICE NO : R/39546/579157 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______AIDA SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. FLORAL 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/579149 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR ROLHUDA BT ALI. SALES PERSON : - NO 4 GERAI 5UNIT,PASAR IKAN SEGAR , PRINTED DATE : 25/09/2021 04:19 AM PANTAI BAGAN LALANG ,43950 SG PELEK.SEPANG . H/P NO : 0193021590
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/579052 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSNI ABDUL RAHMAN SALES PERSON : - 155 KG LANDAK PAYA. PRINTED DATE : 25/09/2021 04:19 AM JLN PADANG CINA, 09200 KUPANG. KEDAH H/P NO : 0195755996
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/579036 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROGAYAH BT IBRAHIM SALES PERSON : - LOT 602,BATU 2 JLN PENGKALAN CHEPA, PRINTED DATE : 25/09/2021 04:19 AM 15400,KOTA BHARU,KELANTAN H/P NO : 0129837761
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/579022 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARIDAH AB RAHMAN SALES PERSON : - LOT 771 SIMPANG 4 KG NIPAH PRINTED DATE : 25/09/2021 04:19 AM 16300 BACHOK KELANTAN H/P NO : 0129855441
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578999 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR ZAITUN IZAM BT MD TAHIR, SALES PERSON : - H-117 LRG KARYAWAN 9, PRINTED DATE : 25/09/2021 04:19 AM TAMAN GURU, 25150 KUANTAN, PAHANG H/P NO : 09536600/0109129044
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578840 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALMAH BT IDRIS SALES PERSON : - 5 A PARIT GABIS PRINTED DATE : 25/09/2021 04:19 AM 34300 BAGAN SERAI PERAK H/P NO : 0175073672
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578800 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR ROLHUDA BT ALI. SALES PERSON : - NO 4 GERAI 5 UNIT, PRINTED DATE : 25/09/2021 04:19 AM PASAR IKAN SEGAR , PANTAI BAGAN LALANG , 43950 SG PELEK.SEPANG . H/P NO : 0193021590
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578774 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ALWANA SAIFUDDIN SALES PERSON : - BUKIT PAKA LIBANG, PRINTED DATE : 25/09/2021 04:19 AM PETI SURAT 631, 89657 TAMBUNAN SABAH H/P NO : 0168814659
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578653 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAINUL MUDZLIFAH BT MD RALIP SALES PERSON : - M3 JALAN PINANG KUNING 3, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SAYONG PINANG, 81440 BANDAR TENGGARA, KULAI, JOHOR. H/P NO : 0137492794
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578646 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAZNI BT JAMALUDIN SALES PERSON : - NO 14 JLN PERJIRANAN 11/12, PRINTED DATE : 25/09/2021 04:19 AM PERJIRANAN 11, BANDAR DATO' ONN 81100 JOHOR BAHRU JOHOR H/P NO : 0137780770
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578629 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAHANI BINTI KHAMIS, SALES PERSON : - KOPERASI GURU MELAYU PERAK BERHAD, PRINTED DATE : 25/09/2021 04:19 AM NO. 20A, JALAN LAPANGAN TERBANG, 31350 IPOH, PERAK H/P NO : 0195116670
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578609 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAHIMAH TAIB SALES PERSON : - C 3 FELCRA BERHAD BERTAM MALIM, PRINTED DATE : 25/09/2021 04:19 AM KM 9, KG.BARU, PULAU GADONG, 75200 MELAKA H/P NO : 0123673774
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578597 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FATIMAH BINTI AMAN SALES PERSON : - N0 15, JLN IDAMAN 6/1 PRESINT 6 PRINTED DATE : 25/09/2021 04:19 AM TAMAN NUSA IDAMAN 79100 NUSAJAYA JOHOR H/P NO : 0177242407
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578568 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARIAM @SALAMAZAH . SALES PERSON : - NO.281 JLN PINGGIRAN BERINGIN 2A PRINTED DATE : 25/09/2021 04:19 AM DESA PINGGIRAN BAYU 71700 MANTIN N.SEMBILAN H/P NO : 0129779532
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578553 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORUL SOFIE BT ZULTAHRIN SALES PERSON : - SEKOLAH RENDAH AGAMA SG UDANG PRINTED DATE : 25/09/2021 04:19 AM 41250 KLANG SELANGOR H/P NO : 0182029613
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578539 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SANISAH BTE HJ.DAUD SALES PERSON : - PERJIRANAN 12 NO.30, PRINTED DATE : 25/09/2021 04:19 AM BDONN JOHOR BAHRU H/P NO : 0167364337
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578520 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARID FIRDAUS BIN MUHAMMAD SALES PERSON : - SKUAD PNYELAMAT DBKL, PRINTED DATE : 25/09/2021 04:19 AM JLN TUN ISMAIL, 50450 KUALA LUMPUR. H/P NO : 01123740063/01763721
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578496 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MOHAMMAD SHYUKRI BIN TAMBI SALES PERSON : - JABATAN TANAH & SURVEI SARAWAK, PRINTED DATE : 25/09/2021 04:19 AM BAHAGIAN SAMARAHAN, 94300 KOTA SAMARAHAN, SARAWAK. H/P NO : 0138055617
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578434 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOREHAN MOHD SHARIFF SALES PERSON : - 27-02, RESIDENSI TERATAI PRINTED DATE : 25/09/2021 04:19 AM NO. 2, JALAN 4/23F OFF JALAN LANGKAWI 53000 SETAPAK KUALA LUMPUR H/P NO : 0172499317
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578407 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHIDAYAH BT RAMLI SALES PERSON : - PEJABAT DAERAH/TANAH SEPANG, PRINTED DATE : 25/09/2021 04:19 AM BANGUNAN TUN AZIZ, BANDAR BARU SALAK TINGGI, 43900 SEPANG. H/P NO : 0176161697
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578377 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAHIMI BINTI MAMAT SALES PERSON : - 1027 KG TOK JIRING PRINTED DATE : 25/09/2021 04:19 AM JALAN KELANTAN, 21060 KUALA TERENGGANU H/P NO : 0194463294
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578350 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NIRWANI HAMDI SALES PERSON : - NO 9, LORONG PERMAI 4/3 PRINTED DATE : 25/09/2021 04:19 AM TAMAN PERMAI JAYA 68000 AMPANG SELANGOR DARUL EHSAN H/P NO : 0122010122
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578320 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHAKELA BT MOHD SHER SALES PERSON : - D/A MOHD SALLEH B YG MOHD ALI, PRINTED DATE : 25/09/2021 04:19 AM KG BATU 7,JALAN TANJUNG TUALANG, 31000 BATU GAJAH, PERAK DARUL EHSAN H/P NO : 0193815426
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578255 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOORZAWATI KASSIM SALES PERSON : - MAJLIS DAERAH SIPITANG PRINTED DATE : 25/09/2021 04:19 AM PETI SURAT 28 89857 SIPITANG SABAH H/P NO : 01116018747
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578225 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORLIZA BT GIRAN SALES PERSON : - 27 JALAN BUNGA MAWAR PRINTED DATE : 25/09/2021 04:19 AM KAMPUNG MAJU JAYA SKUDAI 81300 JOHOR BAHRU JOHOR. H/P NO : 0182678511
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578192 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANA BINTI MOHAMAD SALES PERSON : - JABATAN AKAUN PRINTED DATE : 25/09/2021 04:19 AM GULA PADANG TERAP SDN BHD 06300 KUALA NERANG KEDAH H/P NO : 0194810195
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578117 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HJH HAINI IBRAHIM SALES PERSON : - MUSLIMAH COLLECTION PRINTED DATE : 25/09/2021 04:19 AM 1251 PDG MIDIN, 21400 K. TERENGGANU H/P NO : 0139201069
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578096 COURIER : TRACKING NO : TEL : EMAIL : TO : ______LAILY BINTI MOHD BAHARUDIN, SALES PERSON : - NO 258 LORONG ANGSANA 1/2 , PRINTED DATE : 25/09/2021 04:19 AM TMN PINGGIRAN GOLF, 70400 SEREMBAN, N.SEMBILAN H/P NO : 0129205582
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578043 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSNAH BINTI BAKAR SALES PERSON : - NO.309, LORONG SENA 3/3, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SENA, LABU BESAR, 09010 KULIM, KEDAH H/P NO : 0195021356
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578014 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAZILAH ELIAS SALES PERSON : - 6925 KAMPONG DATUK PRINTED DATE : 25/09/2021 04:19 AM 13200 KEPALA BATAS H/P NO : 0134329010
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/10/2017 INVOICE NO : R/39378/578002 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAIZAMAH BT REDZUAN SALES PERSON : - SK .KEBANGSAAN PUCHONG UTAMA 2, PRINTED DATE : 25/09/2021 04:19 AM JLN PU 9/5, TAMAN PUCHONG UTAMA, 47100 , PUCHONG, SELANGOR H/P NO : 0182982040/016692427
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 26/10/2017 17020 KELANTAN INVOICE NO : R/39546/577169 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______ELIZ SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 3 SET FLORAL DEWI 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/577012 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAIDA AWANG SALES PERSON : - D/A BANK ISLAM CAWANGÀN DUNGUN PRINTED DATE : 25/09/2021 04:19 AM 23000 DUNGUN TRG H/P NO : 0199832201
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576985 COURIER : TRACKING NO : TEL : EMAIL : TO : ______CIK ROFIDAH BT HASHIM SALES PERSON : - SK SIKAMAT, TAMAN PELANGI, PRINTED DATE : 25/09/2021 04:19 AM 70400 SEREMBAN N. SEMBILAN H/P NO : 0162748443
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576975 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORYAM LABAI SALES PERSON : - PETI SURAT 317, PRINTED DATE : 25/09/2021 04:19 AM 89158 KOTA BELUD, SABAH. H/P NO : 0145605116
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576935 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURHANIZAN HORMADTULLAH SALES PERSON : - CAPSQUARE TOWER, 10, JALAN MUNSHI PRINTED DATE : 25/09/2021 04:19 AM ABDULLAH, 50100 KUALA LUMPUR, WILAYAH PERSEKUTUAN KUALA LUMPUR. H/P NO : 0192320213
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576919 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAUZIAH BT ABD BASIR SALES PERSON : - NO 3184 JLN MAHSURI 7/J TMN MAHSURI PRINTED DATE : 25/09/2021 04:19 AM 09400 PADANG SERAI KEDAH H/P NO : 0105035783
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576475 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MASITAH BT MOHD TAHAR SALES PERSON : - LOT 11, JALAN SUNGAI PINANG 4/2, SECTION PRINTED DATE : 25/09/2021 04:19 AM 5, FASA 2B, PULAU INDAH INDUSTRIAL PARK, SELANGOR, 42920 PULAU INDAH, MALAYSIA H/P NO : 0182555037
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576463 COURIER : TRACKING NO : TEL : EMAIL : TO : ______LATIFAH ABDUL GHANI SALES PERSON : - LOT 2332 PONDOK BARU, PRINTED DATE : 25/09/2021 04:19 AM PADANG SIAM, 17500 TANAH MERAH, KELANTAN H/P NO : 0145130379
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576449 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ELIS ZURINA RAZAK SALES PERSON : - N0 11,JLN ANGGERIK 2D, PRINTED DATE : 25/09/2021 04:19 AM TAMAN DESA ANGGERIK SERENDAH 48200 RAWANG SEL H/P NO : 0193812824
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576425 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RASHIDAH GHAZALI SALES PERSON : - 5 JLN BANSAL GAMBIR PRINTED DATE : 25/09/2021 04:19 AM KG ULU SG BULOH 78000 ALOR GAJAH MELAKA H/P NO : 0196571395
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576387 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUHAILAH BINTI YAHAYA SALES PERSON : - NO 17LORONG PASAK 16 PRINTED DATE : 25/09/2021 04:19 AM TAMAN PASAK INDAH 81900 KOTA TINGGI JOHOR H/P NO : 0177629434
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576355 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ADUNORAIZAR BT ABDUL MANAF. SALES PERSON : - DS 16 KAMPUNG SERI DAMAI. PRINTED DATE : 25/09/2021 04:19 AM BATU 7 JLN GAMBANG. KUANTAN 25150 PAHANG DARUL MAKMUR H/P NO : 0199637568
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576325 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SULIMA BTE SIDIT SALES PERSON : - NO 59 JALAN 7,TAMAN CHENG JAYA PRINTED DATE : 25/09/2021 04:19 AM 75260 MELAKA H/P NO : 0172451201
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576306 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAISHAH BINTI YUSOFF SALES PERSON : - 452 BLOK 01 PERINGKAT 02 FELDA NERAM 02 PRINTED DATE : 25/09/2021 04:19 AM BANDAR CHENEH BARU 24000 KEMAMAN TERENGGANU H/P NO : 0148141245
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576286 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASLINDA MOHD NOOR SALES PERSON : - C106, BLOK C, APARTMENT E-MAS VILLA, JLN PRINTED DATE : 25/09/2021 04:19 AM 2A, TAMAN MAWAR, BANDAR BARU SALAK TINGGI 43900 SEPANG SELANGOR H/P NO : 0196894200
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576253 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALINAWATI BT SAFUAAN SALES PERSON : - NO25,JALAN 2/1,TAMAN DAGANG, PRINTED DATE : 25/09/2021 04:19 AM 68000 AMPANG SELANGOR H/P NO : 0183749214
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576215 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HABIBAH BINTI SAIM SALES PERSON : - 2036,JALAN SRI PUTRI 6/11, PRINTED DATE : 25/09/2021 04:19 AM TAMAN PUTRI.81000.KULAI..JOHOR H/P NO : 0177187680
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576189 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAHRAH MOKHTAR SALES PERSON : - LOT 196, PARIT CHANGKAT PEKET 20, PRINTED DATE : 25/09/2021 04:19 AM 45300 SG BESAR SELANGOR H/P NO : 0182300081
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576156 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR HASHIMAH BINTI RAZALLI@HASAN SALES PERSON : - SMK PELABUHAN PRINTED DATE : 25/09/2021 04:19 AM 26100 KUANTAN PAHANG H/P NO : 0139906035
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576127 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PN YATI AZAM SALES PERSON : - CHERYL TETTY JOE PETI SURAT 525, PRINTED DATE : 25/09/2021 04:19 AM 89158 KOTA BELUD,SABAH H/P NO : 0176069868
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576109 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NADZIFAH BT OSMAN SALES PERSON : - NO.7 JALAN CU 1, TMN CHERAS UTAMA PRINTED DATE : 25/09/2021 04:19 AM 56000 KL H/P NO : (0173426436)
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576097 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAHIDAH BT WAHAB SALES PERSON : - LEMBAGA TABUNG HAJI ,L.27 JABATAN SUMBER PRINTED DATE : 25/09/2021 04:19 AM MANUSIA ,BANGUNAN IBU PEJABAT,TABUNG HAJI,201 JALAN TUN RAZAK,50400 KUALA LUMPUR H/P NO : +60196144730
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576083 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORMAH BINTI SALEH SALES PERSON : - NO 33 JALAN HJ.IDRIS KAMPUNG RINCHING PRINTED DATE : 25/09/2021 04:19 AM HILIR BANGI 43000 KAJANG SELANGOR. H/P NO : 0193566974
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576068 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARIDAH MD.JANI SALES PERSON : - NO.14 LORONG MURNI 15/1, PRINTED DATE : 25/09/2021 04:19 AM TAMAN MURNI 2, 43900 SELANGOR D.EHSAN H/P NO : 0132573973
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576053 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARINA YUSOFF SALES PERSON : - RETAIL FINANCING DEPT, PRINTED DATE : 25/09/2021 04:19 AM LVL 20, MENARA MAYBANK, 100 JLN TUN PERAK, 50050 KL H/P NO : 0126046067/032070883
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576032 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHAIZAN BINTI DAUD. SALES PERSON : - SMK PUTRAJAYA PRESINT 9 (2), PRINTED DATE : 25/09/2021 04:19 AM JALAN P9A, PRESINT 9, 62250 PUTRAJAYA H/P NO : 0129461532
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/576013 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ALINA ALI SALES PERSON : - NO 6 JALAN NOJA KG BARU PRINTED DATE : 25/09/2021 04:19 AM 80100 JOHOR BAHRU JOHOR H/P NO : +6591775892
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/575979 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARIDAH GHAZAL SALES PERSON : - TKT 8 BAHAGIAN SUMBER MANUSIA PRINTED DATE : 25/09/2021 04:19 AM IBU PEJABAT POS 50670 KUALA LUMPUR H/P NO : 0129787354
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/575843 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI YUHA BT MOHD DOM SALES PERSON : - 7324 PEKAN BARU PRINTED DATE : 25/09/2021 04:19 AM TELUK AIR TAWAR 13050 BUTTERWORTH PULAU PINANG H/P NO :
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______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/575816 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN NORAZIAH SALES PERSON : - NO.115 LORONG DESA KIARA 1/2 TAMAN DESA PRINTED DATE : 25/09/2021 04:19 AM KIARA, 70400 SEREMBAN, NEGERI SEMBILAN. H/P NO : 0126452746
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/575782 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR LAILA BINTI MAT SALES PERSON : - NO.13 KAMPUNG SUNGAI DEDAP PRINTED DATE : 25/09/2021 04:19 AM 36800 KAMPUNG GAJAH,PERAK. H/P NO : 0194978955
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/575732 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORMA HAIZAN MUHAMMAD SALES PERSON : - LOT 1551 DEPAN SEK. KEB. PANJI PRINTED DATE : 25/09/2021 04:19 AM 16100 KOTA BHARU KELANTAN H/P NO : 0129016117
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/575559 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FADZILLAH RAFIZA BT IBRAHIM SALES PERSON : - NO A 78 TAMAN LKNP JLN BERKAT PRINTED DATE : 25/09/2021 04:19 AM 27000 JERANTUT PAHANG H/P NO : 0139837365
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/10/2017 INVOICE NO : R/39378/575534 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASIMAH ABU HASSAN SALES PERSON : - KOLEJ VOKASIONAL LIKAS, PRINTED DATE : 25/09/2021 04:19 AM JALAN VOKASIONAL, PETI SURAT 10821 KOTA KINABALU, 88809 SABAH, MALAYSIA H/P NO : 0196570769
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 25/10/2017 17020 KELANTAN INVOICE NO : R/39546/575134 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______CHE HANI SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 25/10/2017 17020 KELANTAN INVOICE NO : R/39546/574704 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______MARFANIDA SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 25/10/2017 17020 KELANTAN INVOICE NO : R/39546/574700 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______HAINON SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/574525 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAM ZAM BTE AWANG PIAH SALES PERSON : - NO 40, 5/7 JALAN IDAMAN , PRINTED DATE : 25/09/2021 04:19 AM TAMAN NUSA IDAMAN(PENCINT 5,), ISKANDAR PUTERI, NUSA JAYA , JOHOR BAHRU , JOHOR H/P NO : 0197049954
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/574503 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHAMSIAH CHE ISMAIL SALES PERSON : - PEJABAT LKIM NEGERI TERENGGANU PRINTED DATE : 25/09/2021 04:19 AM PELABUHAN LKIM CHENDERING 21080 KUALA TERENGGANU H/P NO : O199199057
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/574467 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SAMSIAH ABDUL MANAP SALES PERSON : - LOT 1580 KG JENUD PRINTED DATE : 25/09/2021 04:19 AM KUALA ATOK 2660 RAUB PAHANG H/P NO : 0139127988
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/574435 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSLINDA BT MOHAMED SANUSI SALES PERSON : - SK SERI SEKAMAT PRINTED DATE : 25/09/2021 04:19 AM BT 12 1/2, JLN CHERAS 43000 KAJANG, SELANGOR H/P NO : 0122541786
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/574387 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOORLIANA BT ABD HAMID SALES PERSON : - NO 17G TAMAN BUKIT INDAH PRINTED DATE : 25/09/2021 04:19 AM JLN BATU ASAH,FASA2 07000 LANGKAWI KEDAH DARUL AMAN H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/574370 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HALIJAH BINTI ISMAIL SALES PERSON : - 1, LORONG 14/SS3, PRINTED DATE : 25/09/2021 04:19 AM BANDAR TASEK MUTIARA, 14120 SIMPANG AMPAT, SEBERANG PERAI, P. PINANG. H/P NO : 0124315538
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/574342 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHATIJAH ABDULLAH SALES PERSON : - NO 1 LOT 917 JLN TERATAI PRINTED DATE : 25/09/2021 04:19 AM KMPUNG BARU KERTEH, 24300 KERTEH TRG H/P NO : 0199538858
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/574319 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MRS YATINI SIDIN SALES PERSON : - NO.22, LENGKOK PERPADUAN, PRINTED DATE : 25/09/2021 04:19 AM TAMAN PERPADUAN, 31150 ULU KINTA PERAK. H/P NO : 0125087015
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/574302 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANI ISMAIL SALES PERSON : - NO 5 JLN P 11 D/5 PRINTED DATE : 25/09/2021 04:19 AM 62300 PUTRAJAYA. H/P NO : 0193593400
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/574240 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AINISUZANA ABD HALIM SALES PERSON : - LOT 32868 KG JERANGKANG PRINTED DATE : 25/09/2021 04:19 AM JALAN LABU LAMA 71800 NILAI, NEGERI SEMBILAN H/P NO : 0123855442
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/574099 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSHIDAH BT KAMIS SALES PERSON : - SEKOLAH KEBANGSAAN KUALA NERANG PRINTED DATE : 25/09/2021 04:19 AM 06300 KUALA NERANG KEDAH H/P NO : 01110190573
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/574061 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOORLIANA BT ABD HAMID SALES PERSON : - [11:28 AM, 10/25/2017] +60 18-232 4081: PRINTED DATE : 25/09/2021 04:19 AM NO17G TAMAN BUKIT INDAH JLN BATU ASAH,FASA2 07000 LANGKAWI KEDAH DARUL AMAN [1:26 PM, 10/25/2017] +60 18-232 4081: H/P NO : ______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/574047 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ARPAH BINTE MOHD AZALI SALES PERSON : - NO 1 JLN BAKAWALI 74 PRINTED DATE : 25/09/2021 04:19 AM TMN JOHOR JAYA 811000 JOHOR BAHRU JOHOR H/P NO : 0197773814
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/574011 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARAH ZULAIKHA ABDULLAH SALES PERSON : - SUIT 3A 3RD FLOOR PRINTED DATE : 25/09/2021 04:19 AM WISMA MOHAMED EBRAHIM 87 JLN TUANKU ABDUL RAHMAN 50100 KL H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/573987 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SURIATI MAT ISA, SALES PERSON : - NO.2,JALAN SAWI 8, PRINTED DATE : 25/09/2021 04:19 AM TMN SEPADU, 13300 TASEK GELUGOR, SPU PULAU PINANG. H/P NO : 0125398174
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/573909 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HUSNA OMAR SALES PERSON : - SMK CONVENT PRINTED DATE : 25/09/2021 04:19 AM JLN TG BENDAHARA 05300 ALOR SETAR,KEDAH H/P NO : 012~5896100
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/573853 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FATIMAH BT ABDUL JALIL SALES PERSON : - WISMA PERKESO SEREMBAN PRINTED DATE : 25/09/2021 04:19 AM LOT 3757 & LOT NO 52 JALAN SG UJONG 70000 SEREMBAN N. SEMBILAN H/P NO : 0193851958
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/573764 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AMI MAEDA SALES PERSON : - 3 JALAN PUTRA SETIA 6/1H, PRINTED DATE : 25/09/2021 04:19 AM PUTRA HEIGHTS, 47650 SUBANG JAYA SEL. H/P NO : 0122961955
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/573724 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSZITAH BINTI HAMID SALES PERSON : - 85A, JLN SG KOTA, PRINTED DATE : 25/09/2021 04:19 AM TITI SERONG, 34200 PARIT BUNTAR H/P NO : 01120581356
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/573658 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ASIAH BINTI MOHAMAD SALES PERSON : - NO 46 LORONG PANDAN TAMBAHAN 3 PRINTED DATE : 25/09/2021 04:19 AM KG PANDAN 55100 KUALA LUMPUR H/P NO : 0184724217
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/573637 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAINORA BINTI ABD LATIB SALES PERSON : - 112 JALAN KOBIS PRINTED DATE : 25/09/2021 04:19 AM TAMAN SERI NAKHODA 86800 MERSING JOHOR H/P NO : 0137817647
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/573610 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSMI BT AWANG SALES PERSON : - 244 JALAN NAKHODA DALAM , PRINTED DATE : 25/09/2021 04:19 AM 68100 , BT.CAVES SELANGOR H/P NO : 0182762874
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/573577 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHADIJAH ERNI TAHIRUDDIN SALES PERSON : - NO 25, JLN KOPERASI 17, PRINTED DATE : 25/09/2021 04:19 AM TMN PERPADUAN KOPERASI, 31400 IPOH,PERAK H/P NO : 0174477146
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/573549 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZLIN BINTI KASSIM SALES PERSON : - NO 5 JALAN SERINDIT, PRINTED DATE : 25/09/2021 04:19 AM LARKIN JAYA 80350 JOHOR BAHRU H/P NO : 0127611603
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/573504 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PN HJH NORAZLINA BINTI ABDULLAH SALES PERSON : - SK CHICHA MENYABONG PRINTED DATE : 25/09/2021 04:19 AM PULAU BELANGA 16150 KOTA BHARU KELANTAN H/P NO : 0139716666
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/573412 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROZAIMAH BT MOHD GHAZALI SALES PERSON : - SK SULTAN IBRAHIM (2) PRINTED DATE : 25/09/2021 04:19 AM 17000,PASIR MAS KELANTAN H/P NO : 0145163501
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/573239 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZALATI BINTI ABDULLAH, SALES PERSON : - SK BUKIT CHEMPAKA, PRINTED DATE : 25/09/2021 04:19 AM 21060 KUALA TERENGGANU, TERENGGANU H/P NO : 0178898842
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/573192 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARINA BT.HJ MOHD ZAIN. SALES PERSON : - NO.230 SM13, FASA 2A, PRINTED DATE : 25/09/2021 04:19 AM 32040 SERI MANJUNG PERAK H/P NO : 0143040209
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/573114 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSNA BT MAN SALES PERSON : - REAL SCHOOL, CHERAS CAMPUS, PRINTED DATE : 25/09/2021 04:19 AM LOT 217, BT. 13, JALAN HULU LANGAT, 43100 HULU LANGAT, SELANGOR. H/P NO : 0193095158
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/573090 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORANNI BT ABRAHAN SALES PERSON : - NO.45, LORONG MERANTI, PRINTED DATE : 25/09/2021 04:19 AM KAMPUNG BEHOR TEMAK, 01000, KANGAR, PERLIS H/P NO : 0175350177
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/573078 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAUDHAH BT ABU SEMAN SALES PERSON : - NO 1040R8BPPP1 PRINTED DATE : 25/09/2021 04:19 AM LORONG SIAKAP 5 TAMAN SAMUDERA 32040 SERI MANJUNG PERAK H/P NO : 01124020389
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/572974 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JAMAAYAH BT ABD RAHMAN SALES PERSON : - SK BUKIT JELUTONG, PRINTED DATE : 25/09/2021 04:19 AM NO 6 JLN SERAMBI U8/21 40150 SHAH ALAM SELANGOR H/P NO : 0123504900
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/572834 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HALIMAH BT HASSAN SALES PERSON : - NO5 LORONG 7 TAMAN CEMERLANG 2 PRINTED DATE : 25/09/2021 04:19 AM TG GEMOK 26820 KUALA ROMPIN PAHANG DARUL MAKMUR H/P NO : 0104306967
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/572775 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WANI HAMID SALES PERSON : - NO 17 JALAN BAIDURI 1B PRINTED DATE : 25/09/2021 04:19 AM TAMAN DESA BAIDURI, CHERAS, 56000 KUALA LUMPUR H/P NO : 0136131030
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/572687 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUHIZAT BINTI SUDIN SALES PERSON : - LOT 2951 KM 28, PRINTED DATE : 25/09/2021 04:19 AM JLN SEPANG,KAMPUNG KUPANG , 71800 NILAI H/P NO : 0126315910
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/572637 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARIANI BT ABDULLAH SALES PERSON : - PEJABAT BELANJAWAN NEGARA, PRINTED DATE : 25/09/2021 04:19 AM ARAS 8, KEMENTERIAN KEWANGAN, PRESINT 2, 62592 PUTRAJAYA. H/P NO : 0133801039
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/572606 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MR ABDUL RAZAK TUTHIRAPATHY SALES PERSON : - B-G-02 APT LILY PERSIARAN PRIMA UT PRINTED DATE : 25/09/2021 04:19 AM TAMAN PUCHONG PRIMA 47150 PUCHONG SELANGOR H/P NO : +60192699624
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/10/2017 INVOICE NO : R/39378/572599 COURIER : TRACKING NO : TEL : EMAIL : TO : ______YUN KHASRIYAH MUSA SALES PERSON : - NO. 14 JALAN DAMAI 2, PRINTED DATE : 25/09/2021 04:19 AM TAMAN DAMAI 3, 34200 PARIT BUNTAR, PERAK H/P NO : 0194772200
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/571607 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HJH ARBAINAH HJ MASDAR SALES PERSON : - JABATAN UKUR DAN PEMETAAN JOHOR, TINGKAT PRINTED DATE : 25/09/2021 04:19 AM 9, BLOK A, WISMA PERSEKUTUAN JLN AIR MOLEK 80000 JOHOR BAHRU H/P NO : 0137251542
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/571401 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORINI BINTI ABDULLAH SALES PERSON : - NO1187 MAKIOM,(SRI BAYU CAFE), PRINTED DATE : 25/09/2021 04:19 AM JALAN PEKAN DARAT, 13800 BUTTERWORTH. P. PINANG H/P NO : 0184007202
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/571359 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAUZIAH BT WAHAB SALES PERSON : - NO.11,LRG PS 2/17, PRINTED DATE : 25/09/2021 04:19 AM TMN PERMATANG SHAHBANDAR 2 , BANDAR PUSAT JENGKA,PAHANG H/P NO : 0175732230
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/571335 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAZIPAH BT ABDUL HAMID SALES PERSON : - SMK HUTAN MELINTANG PRINTED DATE : 25/09/2021 04:19 AM 36400 HUTAN MELINTANG PERAK H/P NO : 0125764607
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/571315 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAFFIDAH JAIS SALES PERSON : - NO 43A JLN BAIDURI, PRINTED DATE : 25/09/2021 04:19 AM TMN BAIDURI, 81300 JOHOR BAHRU, JOHOR H/P NO : 0197521178
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/571270 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAM ZAM BTE AWANG PIAH SALES PERSON : - NO 40, 5/7 JALAN IDAMAN ,TAMAN NUSA PRINTED DATE : 25/09/2021 04:19 AM IDAMAN(PENCINT 5,), ISKANDAR PUTERI, NUSA JAYA , JOHOR BAHRU , JOHOR H/P NO : 0197049954
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/571234 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAZREEN AMBIK SALES PERSON : - KELAB TELUK DARVEL PRINTED DATE : 25/09/2021 04:19 AM LAHAD DATU MDLD 3502 JALAN DAHLIA PETI SURAT 60110 91111 LAHAD DATU, SABAH H/P NO : 0195859879
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/570895 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR HASLINDA BT HASSAN SALES PERSON : - PEJABAT KESIHATAN DAERAH SEREMBAN PRINTED DATE : 25/09/2021 04:19 AM 70950 SEREMBAN N. SEMBILAN H/P NO : 0125039629
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/570829 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RODIAH BINTI TAHIR SALES PERSON : - PERKESO PRINTED DATE : 25/09/2021 04:19 AM TKT 17, CAW TEK MAKLUMAT MENARA PERKESO JLN AMPANG 50400 K.L H/P NO : 0193169801
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/570755 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI ROBIAH BINTI OSMAN SALES PERSON : - PEJABAT DAERAH DAN TANAH JELEBU, PRINTED DATE : 25/09/2021 04:19 AM KOMPLEKS PENTADBIRAN DAERAH JELEBU, 71600 KUALA KLAWANG H/P NO : 0129434015
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/570736 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHARIAH IKRAMAH BT MOHD GHAZALI, SALES PERSON : - SK TAMAN SEMARAK, PRINTED DATE : 25/09/2021 04:19 AM 71800 NEGERI SEMBILAN H/P NO : 01118514288
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/570532 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JARIAH BINTI MOHD ESA SALES PERSON : - ALBAR & PARTNERS PRINTED DATE : 25/09/2021 04:19 AM 6TH FLOOR, FABER IMPERIAL COURT JALAN SULTAN ISMAIL 50250 KUALA LUMPUR H/P NO : 0193436218
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/570505 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JARIAH BINTI MOHD ESA SALES PERSON : - 113, JALAN TKC UTAMA 3 PRINTED DATE : 25/09/2021 04:19 AM TAMAN KOTA CHERAS, FASA 4 43200 CHERAS SELANGOR. H/P NO : 0193436218
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/570470 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AHMAD SABRI B. MOHAMAD MOKHTAR SALES PERSON : - PEJABAT RISDA DAERAH KOTA KINABALU, NO. PRINTED DATE : 25/09/2021 04:19 AM 139, BLOK Q LORONG PLAZA PERMAI 1, TAMAN ALAMESRA, JALAN SULAMAN 88400 KOTA KINABALU SABAH. H/P NO : 0128128140
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/570373 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NONY ABDULLAH SALES PERSON : - Q2/799 JLN ROMPIN, PRINTED DATE : 25/09/2021 04:19 AM KG.TANJUNG GEMOK. 26800 KUALA ROMPIN PAHANG H/P NO : 01121746854
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/570354 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURSIDA ABD GANI SALES PERSON : - P.O.BIX 61940.91127 PRINTED DATE : 25/09/2021 04:19 AM LAHAD DATU H/P NO : 0169231813
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/570304 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAITUN BEE BINTI SAGA AMBALAM SALES PERSON : - 750 JALAN SERI SENTOSA 2/8 PRINTED DATE : 25/09/2021 04:19 AM TAMAN SERI SENTOSA 09600 LUNAS KEDAH DARUL AMAN H/P NO : 0174305891
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/570276 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARIAH AHMAD SALES PERSON : - 114 JALAN MASJID FIRDAUS PRINTED DATE : 25/09/2021 04:19 AM SEGAMBUT LUAR 51200 KUALA LUMPUR H/P NO : 0162559654
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/570253 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARINA MUHAMMAD SALES PERSON : - SMK SURA PRINTED DATE : 25/09/2021 04:19 AM 23000 DUNGUN TERENGGANU H/P NO : 0199872026
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/570187 COURIER : TRACKING NO : TEL : EMAIL : TO : ______LATIFAH BT IBRAHIM SALES PERSON : - SMK ULU KINTA,JLN PASUKAN POLIS HUTAN, PRINTED DATE : 25/09/2021 04:19 AM 31150 ULU KINTA, IPOH, PERAK H/P NO : 0194780686
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/570136 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN NORAINI SALES PERSON : - NO 27 JLN.AMAN ABADI PRINTED DATE : 25/09/2021 04:19 AM U17/51 SEKSYEN U17 40160 SHAH ALAM H/P NO : +60133912545
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/570112 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR HANIZA BT AHMAD BAKRI. SALES PERSON : - NO 15,LRG PERMATANG BADAK DAMAI 12, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SEPAKAT 3, 25150 KUANTAN PAHANG H/P NO : 0139878371
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/570077 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SAKYATI MD ZAIN SALES PERSON : - SEK.KEB.SUNGAI DAUN PRINTED DATE : 25/09/2021 04:19 AM TENGAH SIMPANG 3 SUNGAI LIMAU 06680 ALOR SETAR H/P NO : 01111339484
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/570052 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAINI BT NOR SALES PERSON : - LOT 119,KG.PERMATANG PASIR, PRINTED DATE : 25/09/2021 04:19 AM GUNONG 16090 BACHOK KELANTAN H/P NO : 0145434153
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/570027 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAHRATUL AMIRA BT ABD KADIR SALES PERSON : - PASARAYA ECONJAYA GUA MUSANG SDN BHD PT PRINTED DATE : 25/09/2021 04:19 AM 8361-8372 TAMAN WANGSA MEWANGI JALAN PERSIARAN RAYA 18300 GUA MUSANG KELANTAN. H/P NO : 01119411705
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/569968 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI ZAURIAH BT YUSOF SALES PERSON : - BLOK 6-2-18, PPR SERI ALAM FASA 2 PRINTED DATE : 25/09/2021 04:19 AM JLAN 1/78 OFF JALAN ISTANA 57100 KUALA LUMPUR H/P NO : 0176906701
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/569945 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAWIYAH BT AWANG @ ISMAIL SALES PERSON : - SMK BUKIT INDAH, PRINTED DATE : 25/09/2021 04:19 AM 68000 AMPANG SELNGOR H/P NO : 0126657979
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/569921 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALMIAH AHMAD @ MUHAMMAD SALES PERSON : - SK DATO' MANAN (INTEG) PRINTED DATE : 25/09/2021 04:19 AM 45500 TG KARANG SELANGOR H/P NO : 01158043627
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/10/2017 INVOICE NO : R/39378/569904 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHIKIN BT ABU BAKAR SALES PERSON : - 24 JALAN MELOR 1/3 SG BULOH COUNTRY PRINTED DATE : 25/09/2021 04:19 AM RESORT 47000 SG BULOH SELANGOR H/P NO : 0105410360
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 23/10/2017 17020 KELANTAN INVOICE NO : R/39546/569211 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______AZALIZA SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 23/10/2017 17020 KELANTAN INVOICE NO : R/39546/569151 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______ENA SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 23/10/2017 17020 KELANTAN INVOICE NO : R/39546/568971 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______ZAIDA SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. SET MANDIAN COMBO 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/10/2017 INVOICE NO : R/39378/568483 COURIER : TRACKING NO : TEL : EMAIL : TO : ______CHE ZAHRAH BT CHE LAH SALES PERSON : - NO 22 JLN 29/27B TAMAN DESS SETAPAK . PRINTED DATE : 25/09/2021 04:19 AM WANGSA MAJU. KUALA LUMPUR 53300 H/P NO : 0192110345
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/10/2017 INVOICE NO : R/39378/567225 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHIZA BINTI RHAZAK SALES PERSON : - ERNST & YOUNG TAX CONSULTANTS SDN BHD PRINTED DATE : 25/09/2021 04:19 AM LEVEL 23A, MENARA MILENIUM JALAN DAMANLELA PUSAT BANDAR DAMANSARA 50490 KUALA LUMPUR H/P NO : 0122012115
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 23/10/2017 17020 KELANTAN INVOICE NO : R/39546/567083 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______ZUHANLINA SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 22/10/2017 17020 KELANTAN INVOICE NO : R/39546/566212 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______MIMI SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/10/2017 INVOICE NO : R/39378/563083 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN SARIFAH ISMAIL SALES PERSON : - SEK.KEB.BUKIT PERAH PRINTED DATE : 25/09/2021 04:19 AM 21800 AJIL,HULU TRG H/P NO : 0199431612
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/10/2017 INVOICE NO : R/39378/563070 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ASIDAH BINTI TALIB SALES PERSON : - SK BANDAR MAHARANI, PRINTED DATE : 25/09/2021 04:19 AM JKR 999, JALAN ARAB,84000 MUAR, JOHOR. H/P NO : 0136521411
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/10/2017 INVOICE NO : R/39378/563067 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SURIATI MAT ISA SALES PERSON : - NO 2 JALAN SAWI 8 TAMAN SEPADU PRINTED DATE : 25/09/2021 04:19 AM 133000 TASEK GELUGOR P.PINANG H/P NO : 0125398174
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/10/2017 INVOICE NO : R/39378/563064 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZURAIDAH BY AHMAD MANTOR SALES PERSON : - BLOCK 77, NO 77-03-01 PRINTED DATE : 25/09/2021 04:19 AM TMN SRI SENTOSA JLN KLANG LAMA 58000 KUALA LUMPUR H/P NO : 0178718046
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/10/2017 INVOICE NO : R/39378/563057 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUMIDAH SELAMAT (KAK YAH) SALES PERSON : - NO 57, JLN TAMAN BUKIT KEMPAS 1/16 PRINTED DATE : 25/09/2021 04:19 AM TAMAN BUKIT KEMPAS 81200 JOHOR BAHRU H/P NO : +6593899284
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/562272 COURIER : TRACKING NO : TEL : EMAIL : TO : ______POZIAH BT RASID. SALES PERSON : - SK BUKIT BERTAM PRINTED DATE : 25/09/2021 04:19 AM 34140 RANTAU PANJANG ,PERAK. H/P NO : 0135961360
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/562245 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NIT MAS BINTI JAIH. SALES PERSON : - NO 13.JLN 1/5 TAMAN PUTRA PERDANA, PRINTED DATE : 25/09/2021 04:19 AM 47310 PUCHONG SELANGOR H/P NO : 0193479553
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/562231 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PN AINI RUSLIN BT ALI SALES PERSON : - SMK CLIFFORD PRINTED DATE : 25/09/2021 04:19 AM 33009 KUALA KANGSAR PERAK H/P NO : 0175696247
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/562201 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JARIA BINTI GULILING SALES PERSON : - LOT 9135 KG SG RAMAL DALAM. PRINTED DATE : 25/09/2021 04:19 AM KAJANG 43000 KAJANG SELANGOR H/P NO : 0122764799
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/562061 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUZI AZILA ZULKEFLI SALES PERSON : - AKADEMI MEMANDU GUA MUSANG LOT 1889 PRINTED DATE : 25/09/2021 04:19 AM JALAN BUKIT CEKATI SIMPANG EMPAT KUNDUR 18300 GUA MUSANG KELANTAN H/P NO : 0179016532
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/561724 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHAZILA ABDULLAH SALES PERSON : - 2258 JALAN BAKTI 4, DESA SERI ISKANDAR, PRINTED DATE : 25/09/2021 04:19 AM 32610 SERI ISKANDAR, PERAK H/P NO : 0124538300
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/561712 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ANITA NANI ADNAN SALES PERSON : - AKADEMI KTM LOT 19872,MUKIM SG PRINTED DATE : 25/09/2021 04:19 AM TERAP,KOMPLEKS PEMBANGUNAN KTMB 31000 BATU GAJAH PERAK. H/P NO : 053626729
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/561702 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORINI BINTI ABDULLAH SALES PERSON : - NO1187 MAKIOM,(SRI BAYU CAFE), PRINTED DATE : 25/09/2021 04:19 AM JALAN PEKAN DARAT, 13800 BUTTERWORTH. P. PINANG H/P NO : 0184007202
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/561689 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHAIDA ABDULLAH SALES PERSON : - SK PASIR PEKAN PRINTED DATE : 25/09/2021 04:19 AM 16250 WAKAF BHARU KELANTAN H/P NO : O1110840585
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/561665 COURIER : TRACKING NO : TEL : EMAIL : TO : ______EITA NAZIRA BT ABDUL GHANI SALES PERSON : - NO.1, JALAN 3/28, TAMAN BANGI 3 PRINTED DATE : 25/09/2021 04:19 AM 43650 BANDAR BARU BANGI, SEL H/P NO : 0192211902
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/561647 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR SIAH BT MADIKON SALES PERSON : - SRA EHYAUL FALAH 453O0 PRINTED DATE : 25/09/2021 04:19 AM SUNGAI BESAR SELANGOR H/P NO : 0133424497
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/561605 COURIER : TRACKING NO : TEL : EMAIL : TO : ______IZA ASFAR BINTI NOR AZLAN SALES PERSON : - SOFFY FASHION, NO 13 JALAN CHANGKAT MAJU PRINTED DATE : 25/09/2021 04:19 AM 34850 CHANGKAT JERING TAIPING PERAK H/P NO : 0175322056
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/561526 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAIZAH BINTI KASSIM SALES PERSON : - D/A L. H. TAN TRADING, 43 JLN ABDUL PRINTED DATE : 25/09/2021 04:19 AM KARIM 33, TAMAN ABDUL KARIM 4, OFF JALAN SUNGAI JATI, 41200 KLANG, SELANGOR H/P NO : 0123541223
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/561494 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHASANAH HASSAN SALES PERSON : - SK MUHIBBAH BATU 4 PRINTED DATE : 25/09/2021 04:19 AM JLN CECILY UTARA 90000 SANDAKAN SABAH H/P NO : 0107899377
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 20/10/2017 17020 KELANTAN INVOICE NO : R/39546/561476 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______FATIAH HASNI SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. TRAIL MANDIAN 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/561469 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI MARIATON ABD MOKSIN SALES PERSON : - BAHAGIAN PERKHIDMATAN FARMASI PRINTED DATE : 25/09/2021 04:19 AM LOT 36, JLN UNIVERSITI 46350 PETALING JAYA SELANGOR H/P NO : 0193376874
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 20/10/2017 17020 KELANTAN INVOICE NO : R/39546/561461 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______KAK ANI SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/561446 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSZITA AHMAD SALES PERSON : - NO. 1222 JLN POLITEKNIK 23, PRINTED DATE : 25/09/2021 04:19 AM TAMAN POLITEKNIK, 71050 PORT DICKSON, N. S. H/P NO : 0122919607
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/561229 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAJJAH FATIMAH HJ HUSIN SALES PERSON : - NO 5,JLN HIJRAH 17, PRINTED DATE : 25/09/2021 04:19 AM TMN HIJRAH.01000,KANGAR.PERLIS H/P NO : 0124620093
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/561212 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR FAHIZAH BT DAUD SALES PERSON : - NO 23 JALAN KIAI KHUSAIRY KS/03 JALAN PRINTED DATE : 25/09/2021 04:19 AM HASSAN , JALAN SUNGAI UDANG 41250 KLANG SEL H/P NO : 0193493795
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/561116 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUHAINI TUNGGAL SALES PERSON : - WAD MH4B,TINGKAT 4, PRINTED DATE : 25/09/2021 04:19 AM HOSPITAL BERSALIN KUALA LUMPUR JALAN PAHANG 50586 KUALA LUMPUR H/P NO : 0132900830
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/561096 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RADZIDAH BT MALEK. SALES PERSON : - NO.19.JALAN 6B. PRINTED DATE : 25/09/2021 04:19 AM DESA MELOR. 48200 SERENDAH. SELANGOR H/P NO : 0173671800
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/561079 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAIDA AWANG SALES PERSON : - BANK ISLAM CAWANGÀN DUNGUN PRINTED DATE : 25/09/2021 04:19 AM 23000 DUNGUN TRG H/P NO : 0199832201
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/561059 COURIER : TRACKING NO : TEL : EMAIL : TO : ______BEDAH BTE RAHMAT SALES PERSON : - NO 10, LRG 1,JLN BBU 1/6, PRINTED DATE : 25/09/2021 04:19 AM TMN BKT BERUANG UTAMA SEK 1 BUKIT BERUANG 75450 MELAKA H/P NO : 0133887259
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/561040 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZURIA MAHMUD SALES PERSON : - NO. 102, JLN. 8/5, PRINTED DATE : 25/09/2021 04:19 AM BANDAR BARU BANGI,43650 SELANGOR H/P NO : 0133360404
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/561018 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR HANIM BT RAMLI SALES PERSON : - SK DATARAN MUDA PRINTED DATE : 25/09/2021 04:19 AM 08000 SG PETANI KEDAH H/P NO : 0125026583
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/561003 COURIER : TRACKING NO : TEL : EMAIL : TO : ______BADARIAH MOHD SALLEH SALES PERSON : - NO 1,JLN ROSMERAH 3/21, TMN JOHOR JAYA PRINTED DATE : 25/09/2021 04:19 AM 81100 JOHOR BAHRU H/P NO : 0177086423
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/560992 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASNAH BT ARIFFIN SALES PERSON : - NO 8, LORONG AD 4, PRINTED DATE : 25/09/2021 04:19 AM TAMAN AUR DAMAI, 34000 TAIPING, PERAK H/P NO : 0195788261
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/560971 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PN.WAHIDAH BT WAHAB SALES PERSON : - LEMBAGA TABUNG HAJI L.27,JABATAN SUMBER PRINTED DATE : 25/09/2021 04:19 AM MANUSIA BANGUNAN IBU PEJABAT TABUNG HAJI 201 ,JALAN TUN RAZAK 50400 KUALA LUMPUR H/P NO : +60196144730
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/560937 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHAYATI BTE DAUD SALES PERSON : - J6554 TAMAN SERI MERLIMAU PRINTED DATE : 25/09/2021 04:19 AM 77300 MERLIMAU MELAKA H/P NO : 0196572723
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/560917 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHIMAH MAT HUSSAIN SALES PERSON : - KG KUAU REPEK PRINTED DATE : 25/09/2021 04:19 AM 16300 BACHOK KELANTAN H/P NO : 0179087044
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/560903 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHARIFAH KHAIROL MUSAIRAH SALES PERSON : - NO 2 JALAN EMPAT, TMN KECHOR IMPIAN PRINTED DATE : 25/09/2021 04:19 AM 01000 KANGAR PERLIS H/P NO : 013428728
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/10/2017 INVOICE NO : R/39378/560893 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AIDA BT. HJ. HARMAIN SHAH SALES PERSON : - LOT.187, JALAN SAMUDRA SELATAN 6, TAMAN PRINTED DATE : 25/09/2021 04:19 AM SAMUDRA, 68100 BT.CAVES, SELANGOR DARUL EHSAN H/P NO : 0192345248
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/559983 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAZILAH BT ISA SALES PERSON : - NO.2 JALAN LEDANG 17 TAMAN BUKIT TIRAM PRINTED DATE : 25/09/2021 04:19 AM 81800 ULU TIRAM JOHOR H/P NO : 0197777810
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/559932 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARINA BT.HJ MOHD ZAIN. SALES PERSON : - NO.230 SM13,FASA 2A. PRINTED DATE : 25/09/2021 04:19 AM 32040 SERI MANJUNG PERAK. H/P NO : 0143040209
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/559744 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHATINI OSMAN SALES PERSON : - SMK KHIR JOHARI PRINTED DATE : 25/09/2021 04:19 AM 35900 TG MALIM PERAK H/P NO : 0194570103
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/559547 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI HAWA BT JAIS SALES PERSON : - SEK. KEB PRINTED DATE : 25/09/2021 04:19 AM BUKIT GAMBIR 84800 BUKIT GAMBIR TANGKAK, JOHOR H/P NO : 0196813425
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/559516 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SAADIAH BINTI KHASDI SALES PERSON : - LOT 4801,KAMPUNG TELUK NIPAH,42920 PULAU PRINTED DATE : 25/09/2021 04:19 AM INDAH KLANG,SELANG H/P NO : 0197115893
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/559478 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAISYA ALIA BT MOHD ROM SALES PERSON : - PT 5561 TMN RIONG PRINTED DATE : 25/09/2021 04:19 AM 18500 MACHANG KELANTAN H/P NO : 0199591930
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/559448 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HJH SITI MERYAM BT ABD LATIF SALES PERSON : - NO 17 JALAN BUDAYA TMN DATO ABD JALAL PRINTED DATE : 25/09/2021 04:19 AM 83100 RENGIT BATU PAHAT JOHOR H/P NO : 0197066944
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/559425 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSYATIMAH YUNOS SALES PERSON : - NO 11A JLN PJS 2C/21 TMN MEDAN PRINTED DATE : 25/09/2021 04:19 AM 46000 PETALING JAYA SELANGOR H/P NO : 0192529349
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/559369 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORSYAZANA BINTI MOHD SANI SALES PERSON : - NO 622, LORONG ANGGERIK 18 PRINTED DATE : 25/09/2021 04:19 AM BANDAR BARU SUNGGALA 71050 PORT DICKSONN. SEMBILAN H/P NO : 01123353612
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/559338 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SABRAH SABAS SALES PERSON : - NO 66 DELIMA 1 TAMAN CAHAYA MASAI PRINTED DATE : 25/09/2021 04:19 AM 81700 PASIR GUDANG JOHOR H/P NO : 0187618362
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/559289 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAHIMAH TAIB SALES PERSON : - C 3 FELCRA BERHAD BERTAM MALIM, PRINTED DATE : 25/09/2021 04:19 AM KM 9, KG.BARU, PULAU GADONG, 75200 MELAKA H/P NO : 0123673774
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/559262 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI ROKIAH BT ABDULLAH SALES PERSON : - SM PENDIDIKAN KHAS VOKASIONAL SHAH ALAM, PRINTED DATE : 25/09/2021 04:19 AM JALAN SENANGIN 17/2 SEKSYEN 17, 40200 SHAH ALAM H/P NO : 0192558326
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/559233 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ELIS ZURINA RAZAK SALES PERSON : - NO 11 JALAN ANGGERIK 2D TAMAN DESA PRINTED DATE : 25/09/2021 04:19 AM ANGGERIK 48200 SERENDAH RAWANG SELANGOR H/P NO : 0193812824
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/559203 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORLIYAN BT SHAUDIN. SALES PERSON : - LOT 1485 JALAN BANGLO. PRINTED DATE : 25/09/2021 04:19 AM 48100 BATU ARANG RAWANG, SELANGOR. H/P NO : 0123770237
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/559000 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARINA BT HAMZAH SALES PERSON : - SK KAMPONG JAWA 2,JALAN KOTA RAJA, PRINTED DATE : 25/09/2021 04:19 AM 41000 KLANG, SELANGOR H/P NO : 0132631879
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/558915 COURIER : TRACKING NO : TEL : EMAIL : TO : ______USWATI BT MOHAMAD GHAZALI SALES PERSON : - NO.35A,JALAN DATO SENU 10 TAMAN DATO PRINTED DATE : 25/09/2021 04:19 AM SENU 51000 KUALA LUMPUR H/P NO : 0148622996
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/558872 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SOFIAH BT ABU SAMAH. SALES PERSON : - D/A. JAMAL, AMIN & PARTNERS, PRINTED DATE : 25/09/2021 04:19 AM NO. 1584, TINGKAT DUA, JALAN SULTAN BADLISHAH, 05000 ALOR SETAR, KEDAH H/P NO : 0125617108/047345022
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/558833 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ASLIZA BT ZUBIR SALES PERSON : - SMK AGAMA ARAU, JLN RAJA SYED HASSAN, PRINTED DATE : 25/09/2021 04:19 AM 02600 ARAU, PERLIS. H/P NO : 0175069762
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/558789 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORMIZA SAARI SALES PERSON : - LOT 4829 JALAN PAIP MERU PRINTED DATE : 25/09/2021 04:19 AM 41050 KLANG SELANGOR H/P NO : 01131547678
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/558766 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORMIZA SAARI SALES PERSON : - LOT 4829 JALAN PAIP MERU PRINTED DATE : 25/09/2021 04:19 AM 41050 KLANG SELANGOR H/P NO : 01131547678
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/558735 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN TEH SOPIYAH BINTI KHAMIS SALES PERSON : - NO 3484 JALAN SRI PUTRI 12/6 TAMAN PUTRI PRINTED DATE : 25/09/2021 04:19 AM KULAI 81000 KULAI JOHOR H/P NO : 0197707994
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/558680 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZNIN ARIFFIN SALES PERSON : - NO 294, SRI TAMAN CICELY, JALAN CHANGKAT PRINTED DATE : 25/09/2021 04:19 AM JONG, 36000 TELUK INTAN PERAK H/P NO : 0125593619
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/558499 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARIAM BINTI MANCHA SALES PERSON : - SK. KUNDASANG, PRINTED DATE : 25/09/2021 04:19 AM PETI SURAT 91, 89308 RANAU, SABAH. H/P NO : 0145566018
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/558428 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KASNIDAR KASSIM SALES PERSON : - NO. 139, LN DAHLIA 8, TAMAN DAHLIA, PRINTED DATE : 25/09/2021 04:19 AM 06700 PENDANG, KEDAH H/P NO : 0124625653
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/558178 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAINI BINTI LAILY, NORIS TRADING, SALES PERSON : - LOT 723/724 BANGUNAN MULAJAYA, JLN PRINTED DATE : 25/09/2021 04:19 AM MASJID, 96400 MUKAH SARAWAK, H/P NO : 0135652408
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/558120 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSMAH IBRAHIM SALES PERSON : - KOLEJ VOKASIONAL TANAH MERAH, KM 3, JLN PRINTED DATE : 25/09/2021 04:19 AM TANAH MERAH-MACHANG, 17500 TANAH MERAH, KELANTAN. H/P NO : 0139805388
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/558083 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSLIANI BT CHIK SALES PERSON : - 356, L2/8 LORONG EMAS PEKAN BARU, PRINTED DATE : 25/09/2021 04:19 AM 36000 TELUK INTAN,PERAK. H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/558011 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSAINI BINTI SUNI SALES PERSON : - D/A RAZAK & ASSOCIATES, PRINTED DATE : 25/09/2021 04:19 AM LOT 80 TINGKAT 1 BLOK I RUANG SINGGAHMATA 5 ASIA CITY 88866 KOTA KINABALU SABAH H/P NO : 0198622474
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/557976 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAMLAH BINTI MAT JUNUS SALES PERSON : - 7380 TAMAN GUNUNG MAS 2, PRINTED DATE : 25/09/2021 04:19 AM 73000 TAMPIN NEGERI SEMBILAN H/P NO : 0174252979
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/557936 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSNANIZA BT ABU SAMAH SALES PERSON : - BLOK KEMBOJA T4 - 05, PRINTED DATE : 25/09/2021 04:19 AM BN 8 PGA PENGKALAN CHEPA, 16100 KOTA BHARU, KELANTAN. H/P NO : 0145119696
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/557867 COURIER : TRACKING NO : TEL : EMAIL : TO : ______UMI NADHRAH MOHD SALES PERSON : - NO 33 JLN TIARA 3, PRINTED DATE : 25/09/2021 04:19 AM BANDAR BARU KLANG 41150 KLANG H/P NO : 0196185482
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/557842 COURIER : TRACKING NO : TEL : EMAIL : TO : ______DAYANG FARIZAH BT MAT SAAD SALES PERSON : - BAHAGIAN AUDIT SEKOLAH NEGERI SABAH PRINTED DATE : 25/09/2021 04:19 AM CAWANGAN TAWAU KEMENTERIAN PENDIDIKAN MALAYSIA TB 4509, LOT 34, BLOK D, PUSAT KOMERSIAL BA ZHONG, JALAN TAWAU LAMA, 91000 TAWAU SABAH H/P NO : 0138965909 ______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/10/2017 INVOICE NO : R/39378/557809 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHARIZA BINTI OTHMAN SALES PERSON : - SMK TUN HUSSEIN ONM PRINTED DATE : 25/09/2021 04:19 AM JLN TUN HUSSEIN ONN 13700 SBRG JAYA PULAU PINANG. H/P NO : 0194785950
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556782 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AIDAH BINTI MOHD ISA SALES PERSON : - NO. 29, JALAN KP29, PRINTED DATE : 25/09/2021 04:19 AM TAMAN KRUBONG PERDANA, 75260 MELAKA H/P NO : 0196661301
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556759 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MASTURA BTE ABD MANAF . SALES PERSON : - NO 17 JLN 6B/4 BANDAR UTAMA PRINTED DATE : 25/09/2021 04:19 AM BTG KALI 44300 BTG KALI ULU SELANGOR. H/P NO : 01131572044
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556720 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHATIJAH BTE DIN MOHAMED SALES PERSON : - NO 30, JALAN BUKIT KEMPAS 1/17 PRINTED DATE : 25/09/2021 04:19 AM TAMAN BUKIT KEMPAS 81200 JOHOR BAHRU H/P NO : 0126759604
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556647 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURUL FARAH WAHIDA SALES PERSON : - NO 67 KG BENDANG KERING PRINTED DATE : 25/09/2021 04:19 AM 33040 KUALA.KANGSAR PERAK H/P NO : 0194239218
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556639 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ISHLA NORHANI BINTI ROSLI SALES PERSON : - LEMBAGA HASIL DALAM NEGERI PRINTED DATE : 25/09/2021 04:19 AM CAWANGAN DUTA TINGKAT BAWAH 1-10, BLOK 8A KOMPLEKS BANGUNAN KERAJAAN JALAN TENKU ABDUL HALIM 50600 KUALA LUMPUR H/P NO : 0122263234 ______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556628 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAZLIN NORDIN SALES PERSON : - D-03-27 PPR PANTAI PERMAI PANTAI DALAM PRINTED DATE : 25/09/2021 04:19 AM 59200 KL H/P NO : 0163353189
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556622 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN HJH HAMNI ASPAR SALES PERSON : - POS OFFICE MIRI PRINTED DATE : 25/09/2021 04:19 AM JALAN POS 98000 MIRI SARAWAK H/P NO : 6738712757
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 18/10/2017 17020 KELANTAN INVOICE NO : R/39546/559616 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______MIMI SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556577 COURIER : TRACKING NO : TEL : EMAIL : TO : ______DAYANG NORHAYATI BT AWANG MANGKU SALES PERSON : - D/A ROSNAH BT JOHARI, PRINTED DATE : 25/09/2021 04:19 AM NO 1 FLAT BUNGA LILIN, IPK BADRUDDIN, JALAN BUNGA RAYA, 93250 KUCHING, SARAWAK. H/P NO : 0148895153
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556559 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI MERIAM BT SHEIKH OSMAN SALES PERSON : - KAMPUNG PAYA PASIR PRINTED DATE : 25/09/2021 04:19 AM 28100 CHENOR PAHANG DARUL MAKMUR H/P NO : :0199465744
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556556 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALASIAH HANIN HAMJAH SALES PERSON : - JAB PENGAJIAN DAKWAH & KEPIMPINAN, PRINTED DATE : 25/09/2021 04:19 AM FAKULTI PENGAJIAN ISLAM, UKM 43600 BANGI SELANGOR H/P NO : 0192506048
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556541 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARIAZIHA MAT PIAH SALES PERSON : - NO 14 JALAN DAHLIA 1A PRINTED DATE : 25/09/2021 04:19 AM TAMAN PUCHONG PERDANA 47100 PUCHONG SELANGOR H/P NO : 0126240626
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556527 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN ROSLINA BT WAN ISMAIL SALES PERSON : - IPG KAMPUS SULTAN ABDUL HALIM JLN KUALA PRINTED DATE : 25/09/2021 04:19 AM KETIL, ,08000 SG PETANI, KEDAH DARUL AMAN. H/P NO : 0124022892
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556424 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PN RUSNI BT SALLEH SALES PERSON : - SMK KOMPLEKS MENGABAANG TELIPOT PRINTED DATE : 25/09/2021 04:19 AM 21030 KUALA TERENGGANU H/P NO : 0199852141
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556389 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR IZZATI ATTIYAH BINTI MOKHTAR SALES PERSON : - NO 47, JALAN PINANG KUNING, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SAYONG PINANG, 81440 BANDAR TENGGARA, KULAI, JOHOR H/P NO : 0197063090
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556268 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAZIAN BT M. SHAMSUDDIN SALES PERSON : - PEJ POS SENAWANG PRINTED DATE : 25/09/2021 04:19 AM 70450 SEREMBAN N.SEMBILAN H/P NO : 0132876397
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556261 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAITON YAKUB SALES PERSON : - 110 GROUND FLOOR PRINTED DATE : 25/09/2021 04:19 AM BLOCK B JLN PJS 3/55 TMN SRI MANJA 46000 PETALING JAYA SELANGOR H/P NO : 0196698431
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556233 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZURITA BT BIDI SALES PERSON : - 017 4535385 PRINTED DATE : 25/09/2021 04:19 AM A3-08-02 KUARTERS SENTOSA, JLN LIM KHOON HUAT, 10460 PENANG H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556227 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HALIMATUN BAHAROM SALES PERSON : - NO 55 JALAN HIJAU 1/9 PRINTED DATE : 25/09/2021 04:19 AM BANDAR TASIK PUTERI 48000 RAWANG H/P NO : 0192709343
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556149 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI NURUL DIANA BT BARINDI SALES PERSON : - NO 35, JLN LAGENDA 1, PRINTED DATE : 25/09/2021 04:19 AM TMN LAGENDA MAS ,BATU 9, 43200 CHERAS ,SELANGOR H/P NO : 0125996364
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556137 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI SAFIAH SAYARI SALES PERSON : - NO 2 , LORONG 9 KAMPUNG WARISAN PRINTED DATE : 25/09/2021 04:19 AM 89357 INANAM. KOTA KINABALU SABAH. H/P NO : 0109780428
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556128 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NARTI NAI YAMIN SALES PERSON : - BLOCK H-18-10 PRINTED DATE : 25/09/2021 04:19 AM ,FLORA DAMANSARA PERDANA 47820 PJ SELANGOR. H/P NO : 0133006676
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556119 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUZILA BT SULAIMAN SALES PERSON : - NO6,MEDAN SELERA SURAGATE, PRINTED DATE : 25/09/2021 04:19 AM 23000,DUNGUN,TERENGGANU. H/P NO : 0104083006
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556110 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORMALA BT HASHIM SALES PERSON : - NO 87 ,JLN BUNGA RAYA INDAH 4 PRINTED DATE : 25/09/2021 04:19 AM TAMAN BUNGA RAYA INDAH, 33000 KUALA KANGSAR,PERAK H/P NO : 0194742003
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556099 COURIER : TRACKING NO : TEL : EMAIL : TO : ______EDLEY MARHANI SALES PERSON : - NO 2 PEKELILING WIRA JAYA PRINTED DATE : 25/09/2021 04:19 AM TAMAN RAPAT BAHAGIA 31350 IPOH PERAK H/P NO : 0122133500
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556085 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAJA ASMAWATI BINTI RAJA JUSOH SALES PERSON : - STESEN LRT SRI RAMPAI.. PRINTED DATE : 25/09/2021 04:19 AM JLN WANGSA PERDANA 1..53400 K L H/P NO : 0182869596
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556075 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SURIATI BINTI ABDUL RAHIM SALES PERSON : - SMK SYED MOHAMED AL-BUKHARY( PENDIDIKAN PRINTED DATE : 25/09/2021 04:19 AM KHAS), KOMPLEKS PENDIDIKAN JALAN STADIUM, 05150
ALOR SETAR,KEDAH H/P NO : 0135309493
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556070 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HUZAIMAH MASRAN SALES PERSON : - SK JERANTUT JAYA, PRINTED DATE : 25/09/2021 04:19 AM 27000 JERANTUT, PAHANG. H/P NO : 0169238534
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556058 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI HABSAH BT. MD. YUSOF SALES PERSON : - SK. TAMAN. TUANKU JAAFAR 2 PRINTED DATE : 25/09/2021 04:19 AM 71450 SEREMBAN, N. SEMBILAN H/P NO : 0164408434
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556052 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZUBAIDAH ABD RAHMAN SALES PERSON : - GLASS WALL SDN BHD PRINTED DATE : 25/09/2021 04:19 AM LOT A12, KAW. IND. MARA KM 13, JLN BATU CAVES 68100 KUALA LUMPUR H/P NO : 0193344582
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556040 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SAARIMAH BINTI LIN SALES PERSON : - SMK PANGLIMA BUKIT GANTANG PRINTED DATE : 25/09/2021 04:19 AM 34200 PARIT BUNTAR PERAK H/P NO : 0194978939
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556026 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUZANNE IBRAHIM SALES PERSON : - NO 40 JLN SS17/3C PRINTED DATE : 25/09/2021 04:19 AM 47500 SUBANG JAYA SELANGOR H/P NO : 0123779822
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556021 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUHAILAH BT ZAKARIA SALES PERSON : - SURUHANJAYA PERKHIDMATAN AWAM N.SELANGOR PRINTED DATE : 25/09/2021 04:19 AM TKT 1 BANGUNAN DARUL EHSAN NO 3 JLN INDAH SEKSYEN 14 40000 SHAH ALAM SELANGOR H/P NO : 0136011877
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 18/10/2017 17020 KELANTAN INVOICE NO : R/39546/557816 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______SALIZA SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. SABUN PERFUME PATI 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/10/2017 INVOICE NO : R/39378/556001 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUZITA BT AB. RAHMAN SALES PERSON : - K-402A, BLOK K APARTMENT SAUJANA PRINTED DATE : 25/09/2021 04:19 AM JLN PJU 10/1C DAMANSARA DAMAI 47830 PETALING JAYA SELANGOR H/P NO : 0139803734
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 18/10/2017 17020 KELANTAN INVOICE NO : R/39546/557815 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______AZAH SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. AZAH HUTANG 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 18/10/2017 17020 KELANTAN INVOICE NO : R/39546/557808 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______KAK IMAH SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. SABUN 2 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/555119 COURIER : TRACKING NO : TEL : EMAIL : TO : ______IMI RAIHANAH BT HASHIM SALES PERSON : - NO 111 KG JAWEK, PRINTED DATE : 25/09/2021 04:19 AM 22000 JERTIH, TERENGGANU. H/P NO : 0148073031
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/554862 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR HASIMAH BINTI HASHIM SALES PERSON : - 145 JALAN SELASIH 2, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SRI BAYU, 78000 ALOR GAJAH, MELAKA H/P NO : 0173277414
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/554835 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZALINA WAHID SALES PERSON : - 16 JALAN UDA UTAMA 3/9 PRINTED DATE : 25/09/2021 04:19 AM BANDAR UDA UTAMA 81200 JB. H/P NO : 0137237890
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/554810 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI ROHAYU BT MOHAMED SALLEH SALES PERSON : - KUARTERS MRSM KOTA PUTRA, PRINTED DATE : 25/09/2021 04:19 AM JALAN BUKIT KELUANG,22200 BESUT TERENGGANU. H/P NO : 0139417238
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/554773 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARIDAH MOHD SIDEK SALES PERSON : - NO 25, LORONG KG PADANG 24 PRINTED DATE : 25/09/2021 04:19 AM JALAN SG LEMBING 25200 KUANTAN PAHANG H/P NO : 0199847172
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/554765 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAJAH ZURAINI BT MOHAMAD JAINI SALES PERSON : - SK TELOK KEMANG BATU 8 PRINTED DATE : 25/09/2021 04:19 AM JALAN PANTAI 71050 PORT DICKSON N.SEMBILAN H/P NO : 0172218580
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/554471 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAMIDAH BT AHMAD MANTOR SALES PERSON : - SB-04-12 JLN 2A/5 PRINTED DATE : 25/09/2021 04:19 AM BANDAR BARU SELAYANG FASA 2 68100 BATU CAVES SELANGOR H/P NO : 0182657934
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/554463 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSNANI BT AB RAHIM SALES PERSON : - 4687. JALAN SULTAN YAHYA PETRA, PRINTED DATE : 25/09/2021 04:19 AM 15200 KOTA BHARU, KELANTAN.. H/P NO : 0139403936
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/554435 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PN MASIRAH BT SABROON SALES PERSON : - NO 17, JLN JAGUNG 13 BANDAR BARU UDA PRINTED DATE : 25/09/2021 04:19 AM 81200 TAMPOI JOHOR BAHRU H/P NO : 01127887868
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/554399 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAJJAH SITI RAMLAH HAJI MUIN. SALES PERSON : - BAHAGIAN KABINET DAN DASAR, JABATAN PRINTED DATE : 25/09/2021 04:19 AM KETUA MENTERI, TINGKAT 5, WISMA INNOPRISE, 88817 KOTA KINABALU. H/P NO : 0128218930
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/554363 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ALINA BT JONID SALES PERSON : - 1-8 TMN DESA MURNI,JLN TEMENGGONG PRINTED DATE : 25/09/2021 04:19 AM AHMAD,PT BAKAR 84010 MUAR JOHOR.. H/P NO : 01132498120
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/554173 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN NOR JAS HAIR & BEAUTY SALON SALES PERSON : - 13-1 JLN KNMP 1 KOMPLEK NIAGA PRINTED DATE : 25/09/2021 04:19 AM MELAKA PERDANA BUKIT KATIL 75450 MELAKA H/P NO : 0122089708
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/554132 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ABIBA OTHMAN SALES PERSON : - NO. 381 JLN SEROJA 1/1 SUNGAI BULOH PRINTED DATE : 25/09/2021 04:19 AM COUNTRY RESORT: SAUJANA UTAMA 47000 SUNGAI BULOH SELANGOR H/P NO : 60122045261
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/554108 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR JUNAINAH SALIMAH BT ABDULLAH SALES PERSON : - SM IMTIAZ YT PRINTED DATE : 25/09/2021 04:19 AM KEMAMAN BERIS MERAGA 2 4210 KEMASEK KEMAMAN TRG H/P NO : 0199280984
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/554076 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORSIAH BINTI UDA SALES PERSON : - 1-2-13 JALAN 7/116B KUCHAI ENTREPRENEURS PRINTED DATE : 25/09/2021 04:19 AM PARK 58200 JALAN KUCHAI LAMA, KUALA LUMPUR H/P NO : 01123535175
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/554056 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAKIHAH BT HAMID SALES PERSON : - PT 1139 LORONG HJ ABDULLAH, KG CABANG 3 PRINTED DATE : 25/09/2021 04:19 AM PENDEK 15100 KB KEL H/P NO : 0127085746
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/554034 COURIER : TRACKING NO : TEL : EMAIL : TO : ______BARIAH HUZAYIN SALES PERSON : - NO. 74, JALAN ANGSANA 1, PRINTED DATE : 25/09/2021 04:19 AM TAMAN ANGSANA, 09000 KULIM, KEDAH H/P NO : 0134305363
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/553977 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ILHAMI BT IBRAHIM SALES PERSON : - NO58, JLN PI 5/8 TMN PULAI INDAH, PRINTED DATE : 25/09/2021 04:19 AM 81300 JOHOR BAHRU, JOHOR H/P NO : 0122308830
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/553900 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ILHAMI BT IBRAHIM SALES PERSON : - NO58, JLN PI 5/8 PRINTED DATE : 25/09/2021 04:19 AM TMN PULAI INDAH, 81300 JOHOR BAHRU, JOHOR H/P NO : 0122308830
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 17/10/2017 17020 KELANTAN INVOICE NO : R/39546/553777 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______YUNIE SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. SET COMBO MANDI 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/553742 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SJN ZURINA MD SHARIFF SALES PERSON : - BALAI POLIS CHOW MIT, PRINTED DATE : 25/09/2021 04:19 AM LORONG HAJI TAIB 1,50350 KUALA LUMPUR H/P NO : 0122676732
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/553701 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SANI BT. WONGSO KARTIKO SALES PERSON : - NO. 486 TAMAN SERI UTAMA, PRINTED DATE : 25/09/2021 04:19 AM 08300 GURUN, KEDAH H/P NO : 0194581109
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/553669 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SURIAL HASSAN SALES PERSON : - PEJABAT PENDIDIKAN DAERAH HULU SELANGOR, PRINTED DATE : 25/09/2021 04:19 AM JALAN RASATHURAI , 44000 KUALA KUBU BHARU, SELANGOR. H/P NO : 0193580765
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/553655 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZURAIDAH BT IBRAHIM SALES PERSON : - NO 44 PEKELILING WIRA JAYA PRINTED DATE : 25/09/2021 04:19 AM TMN DESA RAPAT 31400 IPOH PERAK. H/P NO : 0124415667
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/553628 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHAYATI BT MOHD KAULI SALES PERSON : - SMK PALOH, JKR 1153,KG MERDEKA, PRINTED DATE : 25/09/2021 04:19 AM 86600,PALOH,KLUANG,JOHOR H/P NO : 0199779137
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/553608 COURIER : TRACKING NO : TEL : EMAIL : TO : ______IZWA WASNIAH MOHD ALI SALES PERSON : - SK PASIR PUTEH PRINTED DATE : 25/09/2021 04:19 AM PETI SURAT 446 89008 KENINGAU SABAH H/P NO : 0148707139
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/553569 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAJAH SHARIFAH BINTI ABD RAHMAN SALES PERSON : - SMK AGAMA KUALA SELANGOR, PRINTED DATE : 25/09/2021 04:19 AM 45000 KUALA SELANGOR, SELANGOR H/P NO : 0133404736
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/553510 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARINA BT MORAD SALES PERSON : - 71,JALAN ANGSANA 1, PRINTED DATE : 25/09/2021 04:19 AM TAMAN ANGSANA, 09000 KULIM, KEDAH H/P NO : 0135904648
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/553459 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FATIMAH BINTI ISMAIL SALES PERSON : - SK LEDANG, PRINTED DATE : 25/09/2021 04:19 AM JALAN SIALANG, 84900 TANGKAK, JOHOR. H/P NO : 0166481401
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------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/553439 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIDAH BINTI AB RAHIM SALES PERSON : - NO78 TAMAN MAJU JAYA, PRINTED DATE : 25/09/2021 04:19 AM 78300 MASJID TANAH MELAKA. H/P NO : 0196464318
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/553417 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAITON AB AZID SALES PERSON : - B-09-08 PPR PANTAI RIA, PRINTED DATE : 25/09/2021 04:19 AM JALAN PANTAI DALAM 59200 KUALA LUMPUR H/P NO : 0193780955
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 17/10/2017 INVOICE NO : R/39378/553397 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RODHIAH BINTI MUIN SALES PERSON : - 284 LORONG WARISAN PUTERI PRINTED DATE : 25/09/2021 04:19 AM A11/2 TAMAN WARISAN PUTERI 71770 SEREMBAN N. SEMBILAN H/P NO : 0192652994
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/552110 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HJH. DG. NORAITIN HJ PG TINGGAL SALES PERSON : - D/A HJ SAMAN B. HJ MUSLI PRINTED DATE : 25/09/2021 04:19 AM BAHAGIAN GST, JKDM KOTA KINABALU, LOT E-G-2&3, TINGKAT BAWAH, PLAZA TANJUNG ARU 88100, KOTA KINABALU H/P NO : 0138604777 ______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/552009 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAFILAH BT JAMALUDIN SALES PERSON : - SMK ULU KINTA, PRINTED DATE : 25/09/2021 04:19 AM JALAN PASUKAN POLIS HUTAN, 31150 ULU KINTA, PERAK H/P NO : 0195530600
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______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/551989 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAFILAH BT JAMALUDIN SALES PERSON : - SMK ULU KINTA, PRINTED DATE : 25/09/2021 04:19 AM JALAN PASUKAN POLIS HUTAN, 31150 ULU KINTA, PERAK H/P NO : 0195530600
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/551921 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANI GANI SALES PERSON : - NO.32 LOT 3318 PARKCITY COMMERCE SQUARE, PRINTED DATE : 25/09/2021 04:19 AM JALAN AHMAD ZAIDI, 97000 BINTULU, SARAWAK H/P NO : :086337824,HP:019835
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/551882 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZURAIDA ISMAIL SALES PERSON : - LOT PT 12221. KAAMPUNG KOLAM LIMBONG PRINTED DATE : 25/09/2021 04:19 AM 23100 PAKA DUNGUN TERENGGANU H/P NO : 0199303899
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/551847 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI HAWA HAMIDON SALES PERSON : - NO 40.JLN IMPIANA 2 PRINTED DATE : 25/09/2021 04:19 AM IMPIANA RESIDENCE PUTRA NILAI 71800 NG SEMBILAN H/P NO : 0192333437
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/551800 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI SALMIAH MOHAMAD GHAZALI SALES PERSON : - NO.450, JALAN NENAS, PRINTED DATE : 25/09/2021 04:19 AM MERU 42200 KAPAR SELANGOR H/P NO : 0192732533
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/551769 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZUNAIDAH HASHIM SALES PERSON : - NO 55/2 JALAN 9/62A BANDAR MENJALARA PRINTED DATE : 25/09/2021 04:19 AM 522000 KUALA LUMPUR H/P NO : 0192142301
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/551753 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORMA AB RAHMAN SALES PERSON : - 173 A, PONDOK BARU PADANG SIAM PRINTED DATE : 25/09/2021 04:19 AM 17500 TANAH MERAH KELANTAN H/P NO : 0148166074
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/551727 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ALAWIYAH BT AWANG ABD RAHMAN SALES PERSON : - 2099, TAMAN DESA IBAIT PERMAI, PRINTED DATE : 25/09/2021 04:19 AM KUALA IBAI, 20400 KUALA TERENGGANU. H/P NO : 0199889543
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/551587 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN HAFIZAH WAN MOKHTAR SALES PERSON : - HOSPITAL ALOR GAJAH PRINTED DATE : 25/09/2021 04:19 AM ALOR GAJAH, 78000 JOHOR, MALAYSIA H/P NO : 0139604104
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/551558 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MOHD AZRUL BIN SEFEIN SALES PERSON : - S.K.KUALA SUAN LAMBA, PRINTED DATE : 25/09/2021 04:19 AM W.D.T 22, 90200, KINABATANGAN,SABAH. H/P NO : 0148145693
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/551532 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AZURA MOHD YUSOFF SALES PERSON : - SMK PINANG TUNGGAL PRINTED DATE : 25/09/2021 04:19 AM 08000 SUNGAI PETANI KEDAH DARUL AMAN H/P NO : 0189424419
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/551442 COURIER : TRACKING NO : TEL : EMAIL : TO : ______YANG LATIFAH BINTI HAJI MOHD ASAH SALES PERSON : - NO 293, JALAN KESUMA 8/4B,SEKSYEN 8 PRINTED DATE : 25/09/2021 04:19 AM BANDAR TASIK KESUMA 43700, BERANANG H/P NO : 0193002909
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/551411 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUS ASIMAH BAHARI SALES PERSON : - SELIA-TEK HOLDINGS SDN BHD NO. 18 JALAN PRINTED DATE : 25/09/2021 04:19 AM TEKNOLOGI 3/5 TAMAN SAINS SELANGOR 47810 KOTA DAMANSARA SELANGOR DARUL EHSAN H/P NO : 0173614471
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/551384 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAYATUNNAIM BT MHD SUPIAN SALES PERSON : - NO 30,JLN MERAB 6/9A, PRINTED DATE : 25/09/2021 04:19 AM DESA CAMELIA SEKSYEN 6. 43650 BDR BARU BANGI SELANGOR H/P NO : 0177568954
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/551328 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SAFIAH BT ITHNIN SALES PERSON : - BGN IBU PEJABAT KEJORA, JLN DATO HJ PRINTED DATE : 25/09/2021 04:19 AM HASSAN YUNUS, 81930 BANDAR PENAWAR, KOTA,TINGGI, JOHOR H/P NO : 0137242241
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______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/551280 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAZLINA BINTI OTHMAN @ ABDUL HAMID, SALES PERSON : - 79, TAMAN GOLF HEIGHT, PRINTED DATE : 25/09/2021 04:19 AM 70400, AMPANGAN, SEREMBAN,N.SEMBILAN H/P NO : 0123439100
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/551246 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURUL HAFIZAH BINTI MOHAMMAD SALES PERSON : - KEMENTERIAN PERDAGANGAN DALAM NEGERI, PRINTED DATE : 25/09/2021 04:19 AM KOPERASI DAN KEPENGGUNAAN NEGERI SEMBILAN. NO. D9, TINGKAT 1, BANGUNAN AKHMA, PERSIARAN UTAMA S2-1, SEREMBAN 2, 70300 SEREMBAN, NEGERI SEMBILAN. H/P NO : 0196189179
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/551223 COURIER : TRACKING NO : TEL : EMAIL : TO : ______IRNI BINTI ISA SALES PERSON : - SK. ST. BERNADETTE'S CONVENT, PRINTED DATE : 25/09/2021 04:19 AM JLN PUSING 31000 BATU GAJAH , PERAK H/P NO : 01110911003
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/551104 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HANITA TEH SALES PERSON : - NO 2 JLN HELANG UTAMA .. PRINTED DATE : 25/09/2021 04:19 AM TMN SCIENTEX..81700 PASIR GUDANG.. JOHOR H/P NO : 0197381546
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/551073 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORISAH BT ZAWAWI SALES PERSON : - NO:17 JLN 10/10 PRINTED DATE : 25/09/2021 04:19 AM TAMAN KOPERASI POLIS FASA 1 68100 KL H/P NO : 0133976640
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/551008 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SOFINAT ABU YAZID SALES PERSON : - SEKOLAH KEBANGSAAN TUNKU ISMAIL, PRINTED DATE : 25/09/2021 04:19 AM 08000 SUNGAI PETANI KEDAH H/P NO : 0134207270
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/550963 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAINI SUDIN SALES PERSON : - NO. 38 & 40, LORONG 6, FASA 2, PRINTED DATE : 25/09/2021 04:19 AM TAMAN INANAM LAUT, 88450 KOTA KINABALU, SABAH H/P NO : 0186627109
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/550911 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOORHAYATI BT ABD HAMID SALES PERSON : - LOT 6108, JALAN KEMBOJA , PRINTED DATE : 25/09/2021 04:19 AM KPG DATO ABU BAKAR BAGINDA. 43000 KAJANG, SELANGOR H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/550775 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOORAZIAH GHAZALI SALES PERSON : - D318 PANGSAPURI SRI KAYANGAN PRINTED DATE : 25/09/2021 04:19 AM JLN UKAY PERDANA 2 TMN UKAY PERDANA 68000 AMPANG SELANGOR H/P NO : +60192319261
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/550711 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARINAH ABD RAHMAN SALES PERSON : - SK KLIAS KECIL,PETI SURAT 191, PRINTED DATE : 25/09/2021 04:19 AM 89808 BEAUFORT, SABAH H/P NO : 0195382973
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/550662 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HALITA AHMAD SALES PERSON : - NO 11,TMN WARISAN 1, PRINTED DATE : 25/09/2021 04:19 AM TMN WARISAN, 83000 BATU PAHAT, JOHOR. H/P NO : 0187854878
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/550596 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUHAILA ABDUL HAMID SALES PERSON : - NO 55 JALAN DESA MAYANG SARI 1/2, PRINTED DATE : 25/09/2021 04:19 AM TAMAN DESA MAYANG SARI, 71800 NILAI H/P NO : 0122309323
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/550561 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FADHLIN ZAHIRAH BINTI SUHIMI SALES PERSON : - NO 7, JALAN AMM 5, PRINTED DATE : 25/09/2021 04:19 AM TAMAN AYER MOLEK MESRA, 75460 MELAKA. H/P NO : 0136417323
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/550416 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR SHAM BT AHMAD SALES PERSON : - NO.403, JLN KELISA RIA 5/20 PRINTED DATE : 25/09/2021 04:19 AM TAMAN KELISA RIA 08000 SG PETANI KEDAH. H/P NO : 01110720311
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/550398 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAIZAH BINTI KHALID SALES PERSON : - LOT. 16017, KAMPUNG BANGGOL TOK JIRING, PRINTED DATE : 25/09/2021 04:19 AM WAKAF TEMBESU, KUALA NERUS. TERENGGANU. H/P NO : 0199782520
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/550369 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NAPISAH BINTI ISMAIL SALES PERSON : - S9 TERMINAL PELANCONG, PRINTED DATE : 25/09/2021 04:19 AM 22300 KUALA BESUT, TERENGGANU. H/P NO : 0139977392
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 16/10/2017 17020 KELANTAN INVOICE NO : R/39546/553776 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______AZMIRA SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. SET COMBO MANDI PROMO 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/550335 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAZNAH BT MAT SALES PERSON : - NO.2, LORONG GUAR PERAHU 43, PRINTED DATE : 25/09/2021 04:19 AM TAMAN GUAR PERAHU, 14000 BUKIT MERTAJAM, PULAU PINANG. H/P NO : 0124184528
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/550307 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR RIZUANI BT RAMLI SALES PERSON : - 57, JALAN GUAR PERAHU 2, PRINTED DATE : 25/09/2021 04:19 AM TAMAN GUAR PERAHU, 14000 BUKIT MERTAJAM, PULAU PINANG H/P NO : 0124184528
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/550292 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PN AINI RUSLIN BT ALI SALES PERSON : - SMK CLIFFORD PRINTED DATE : 25/09/2021 04:19 AM 33009 KUALA KANGSAR PERAK H/P NO : 0175696247
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/550180 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURUL ASYIQIN BINTI MOHD HALIK SALES PERSON : - D/A MOHD HALIK BIN NAWAB KHAN, PRINTED DATE : 25/09/2021 04:19 AM TKT 9, UNIT TEKNIKAL, KOMPLEKS TABUNG HAJI SABAH JALAN SEMBULAN LAMA 88832 KOTA KINABALU SABAH H/P NO : 0195826262/019813374
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/550126 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAIZAH BINTI KASSIM SALES PERSON : - D/A L. H. TAN TRADING, PRINTED DATE : 25/09/2021 04:19 AM 43 JLN ABDUL KARIM 33, TAMAN ABDUL KARIM 4, OFF JALAN SUNGAI JATI, 41200 KLANG, SELANGOR H/P NO : 0123541223
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/550077 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI MUSLIMAH BT ZAKARIA SALES PERSON : - SEKOLAH KEBANGSAAN SELAT PULAU PRINTED DATE : 25/09/2021 04:19 AM 36800 KG GAJAH PERAK H/P NO : 0192878325
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/550042 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JUNAIDAH BT JUMAAT SALES PERSON : - SMK SULTAN ALAUDDIN PRINTED DATE : 25/09/2021 04:19 AM 78300 MASJID TANAH MELAKA H/P NO : 0192580673
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/550017 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MUSLIMAH SULONG SALES PERSON : - LOT 20038, KG TUAN MANDAK PRINTED DATE : 25/09/2021 04:19 AM 21060 KUALA NERUS TERENGGANU H/P NO : 019982494
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/10/2017 INVOICE NO : R/39378/549988 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORASIAH BT UDA IBRAHIM SALES PERSON : - NO24.JALAN JENARIS PRINTED DATE : 25/09/2021 04:19 AM B.DESASRIJENARIS 43000.KAJANG SELANGOR H/P NO : 0192519074
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/10/2017 INVOICE NO : R/39378/548959 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SABARIAH BINTI NORDIN SALES PERSON : - LOT 2532, JALAN SIMPANG KENDONG 2 TABOH PRINTED DATE : 25/09/2021 04:19 AM NANING 78000, ALOR GAJAH MELAKA H/P NO : 60126254826
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/10/2017 INVOICE NO : R/39378/548267 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAUZIAH BINTI INRAHIM SALES PERSON : - SMK BANDAR TENGGARA 2 PRINTED DATE : 25/09/2021 04:19 AM JALAN TUN AHMAD 81440 BANDAR TENGGARA KULAI JOHOR H/P NO : 0197156377
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/10/2017 INVOICE NO : R/39378/548216 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AFIDA ADAM SALES PERSON : - 2654 JLN BSS 3/1C BANDAR SEREMBAN PRINTED DATE : 25/09/2021 04:19 AM SELATAN FASA 3 B SG. GADUT 71450 SEREMBAN NEGERI SEMBILAN. H/P NO : 0193111971
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/10/2017 INVOICE NO : R/39378/548174 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KAMISAH WAGEMAN SALES PERSON : - NO 30 JALAN CEMARA KAMPONG BARU SUNGAI PRINTED DATE : 25/09/2021 04:19 AM REDAN 81800 ULU TERAM JOHOR H/P NO : 0197224416
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/10/2017 INVOICE NO : R/39378/548125 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAHMAH BT JUSOH, SALES PERSON : - 301, LORONG CEMPAKA 4, PRINTED DATE : 25/09/2021 04:19 AM TAMAN CEMPAKA, BUKIT SELAMBAU, 08010 SUNGAI PETANI, KEDAH.. H/P NO :
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______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/10/2017 INVOICE NO : R/39378/548118 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAMLAH BT KHALID SALES PERSON : - SMK AJIL 21800 AJIL, PRINTED DATE : 25/09/2021 04:19 AM HULU TERENGGANU.. H/P NO :
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______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/10/2017 INVOICE NO : R/39378/548040 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALMAH BINTI RAMLI, SALES PERSON : - 451 PERMATANG JANGGUS, PRINTED DATE : 25/09/2021 04:19 AM 13100 PENAGA,S.P.U, P.PINANG H/P NO :
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------Customer Signature Sender Signature Authorized Signature
DATE : 15/10/2017 INVOICE NO : R/39378/548027 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NATRA BT ABDULLAH SALES PERSON : - NO 382..LORONG 16/1,TAMAN TENGKU PRINTED DATE : 25/09/2021 04:19 AM MAHERAN..06000,TANAH MERAH,JITRA H/P NO :
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______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/10/2017 INVOICE NO : R/39378/548020 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SURIATI BINTI AHMAD SALES PERSON : - NO.19A, JALAN SAUJANA 1, TAMAN SAUJANA PRINTED DATE : 25/09/2021 04:19 AM SEMELING, 08100 BEDONG, KEDAH H/P NO :
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______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/10/2017 INVOICE NO : R/39378/548014 COURIER : TRACKING NO : TEL : EMAIL : TO : ______YUSNIZA BINTI YUSOF SALES PERSON : - NO 98 JALAN MASJID TO' UBAN, PRINTED DATE : 25/09/2021 04:19 AM 17050 PASIR MAS, KELANTAN. H/P NO : 0129612315
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______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/10/2017 INVOICE NO : R/39378/547974 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAZIAN KADIR SALES PERSON : - 872 JALAN JATI 3, PRINTED DATE : 25/09/2021 04:19 AM TAMAN DESA PERMAI REPAH, 73000 TAMPIN N SEMBILAN H/P NO :
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______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/10/2017 INVOICE NO : R/39378/547118 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUSNI BT MANGSOR SALES PERSON : - 9 TMN KHAYA PRINTED DATE : 25/09/2021 04:19 AM 06010 CHANGLOON KEDAH H/P NO : 0125348035
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 14/10/2017 INVOICE NO : R/39378/547075 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALINA SHAHRUDIN SALES PERSON : - 6B-00-04 APTM. SRI BAIDURI PRINTED DATE : 25/09/2021 04:19 AM JALAN BUKIT INDAH HUJUNG BUKIT INDAH 68000 AMPANG H/P NO : 0196627959
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/10/2017 INVOICE NO : R/39378/547039 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARIDAH HUSSAIN SALES PERSON : - 825D KG BUGIS PRINTED DATE : 25/09/2021 04:19 AM 26100 BESERAH KUANTAN PAHANG H/P NO : 0179781245
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/10/2017 INVOICE NO : R/39378/547029 COURIER : TRACKING NO : TEL : EMAIL : TO : ______TENGKU NAHAR ALISHAHDAN SALES PERSON : - SMK WARISAN PUTERI PRINTED DATE : 25/09/2021 04:19 AM JALAN SIKAMAT 70400 SEREMBAN N. SEMBILAN H/P NO : 0126236572
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/10/2017 INVOICE NO : R/39378/546983 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SURYATI BT HALIPAH SALES PERSON : - SK BANDAR BUKIT KAYU HITAM, PRINTED DATE : 25/09/2021 04:19 AM 06050 BUKIT KAYU HITAM KEDAH DARUL AMAN. H/P NO : 0174617448
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/10/2017 INVOICE NO : R/39378/546753 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAINAB BT SAPORAN SALES PERSON : - NO 27 LRG BDK 1/11 PRINTED DATE : 25/09/2021 04:19 AM BANDAR DAMANSARA KUANTAN, KUANTAN PAHANG 26100 KUANTAN H/P NO : 0199506879
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/10/2017 INVOICE NO : R/39378/546737 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAPIZAH BT ABDUL HAMID SALES PERSON : - NO 2C LORONG 2 TMN DESA BERNAM PRINTED DATE : 25/09/2021 04:19 AM 36400 HUTAN MELINTANG PERAK H/P NO : 0125764607
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/10/2017 INVOICE NO : R/39378/546724 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAZIAH ABDULLAH SALES PERSON : - NO 1326A LORONG ASTANA 43/5 PRINTED DATE : 25/09/2021 04:19 AM BANDAR SERI ASTANA 08000 SG PETANI KEDAH H/P NO : 0134026731
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/10/2017 INVOICE NO : R/39378/546683 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PN NOR ASMAH BT ABD RAHMAN SALES PERSON : - LOT 4622, LORONG MAXIS, PRINTED DATE : 25/09/2021 04:19 AM KG GONG KUA, 16800 PASIR PUTEH KELANTAN. H/P NO : 0139074601
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/10/2017 INVOICE NO : R/39378/546669 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAJAH ZURAINI BT MOHAMAD JAINI SALES PERSON : - SEKOLAH KEBANGSAAN TELOK KEMANG, PRINTED DATE : 25/09/2021 04:19 AM BATU 8, JALAN PANTAI, 71050 PORT DICKSON, NEGERI SEMBILAN H/P NO : 0172218580
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/10/2017 INVOICE NO : R/39378/546647 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SAARIMAH BINTI LIN SALES PERSON : - SMK PANGLIMA BUKIT GANTANG PRINTED DATE : 25/09/2021 04:19 AM 34200 PARIT BUNTAR,PERAK. H/P NO : 0194978939
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/10/2017 INVOICE NO : R/39378/546634 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUSNI TOMYAM SALES PERSON : - 9 TMN KHAYA PRINTED DATE : 25/09/2021 04:19 AM 06010 CHANGLOON KEDAH H/P NO : 0125348035
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/10/2017 INVOICE NO : R/39378/546529 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSMARIA ABU BAKAR SALES PERSON : - SM ST PATRICK PRINTED DATE : 25/09/2021 04:19 AM PETI SURAT 16 89727 MEMBAKUT SABAH H/P NO : 0198020078
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/10/2017 INVOICE NO : R/39378/546491 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN JULIANA BINTI ALIAS SALES PERSON : - SK.SUNGAI RENGIT PRINTED DATE : 25/09/2021 04:19 AM 81620 PENGERANG JOHOR H/P NO : 01136749618
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/10/2017 INVOICE NO : R/39378/546439 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NAIZON BT MAT DRIS SALES PERSON : - QRTS HOSPITAL GUA MUSANG, PRINTED DATE : 25/09/2021 04:19 AM 18300 GUA MUSANG KELANTAN H/P NO : 0129368535
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/10/2017 INVOICE NO : R/39378/546377 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FATMAH BT SAMAT SALES PERSON : - NO.25 JALAN IKS MJ 4 PRINTED DATE : 25/09/2021 04:19 AM TAMAN IKS MALIM JAYA 75250 MELAKA H/P NO : 0132060664
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/10/2017 INVOICE NO : R/39378/546360 COURIER : TRACKING NO : TEL : EMAIL : TO : ______YUZAILATI BT MAT JUSOH SALES PERSON : - SMK MERANTI PRINTED DATE : 25/09/2021 04:19 AM 17010 PASIR MAS KELANTAN H/P NO : 0129225170
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/10/2017 INVOICE NO : R/39378/546354 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI NORHANA BINTI ABDUL HAMID SALES PERSON : - NO.14 JALAN BUKIT KEMPAS 1/1, PRINTED DATE : 25/09/2021 04:19 AM TAMAN BUKIT KEMPAS, 81200 JOHOR BAHRU H/P NO : 0127712651
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/10/2017 INVOICE NO : R/39378/546331 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI AISHAH BINTI NYAN SALES PERSON : - KAMPUNG BINJAL UTAN AJI(DEKT DGN KUBUR PRINTED DATE : 25/09/2021 04:19 AM TOK TINA ALUIH) 01000 KANGAR PERLIS H/P NO : 0173484615
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/10/2017 INVOICE NO : R/39378/546303 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI MARLIZA BT ALIAS SALES PERSON : - SK TG.JENERA BERIS KUBOR BESAR PRINTED DATE : 25/09/2021 04:19 AM 16530 BACHOK KELANTAN DARULNAIM H/P NO : 01152039339
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/10/2017 INVOICE NO : R/39378/546242 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AMIZAH BINTI ANDULLAH SALES PERSON : - SEKOLAH KEBANGSAAN BANDAR TASIK SELATAN PRINTED DATE : 25/09/2021 04:19 AM 57000 KUALA LUMPUR H/P NO : 0134034557
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/10/2017 INVOICE NO : R/39378/546213 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORSIAH BINTI AHMAD SALES PERSON : - C.33 FELDA KAMPUNG NEW ZEALAND, PRINTED DATE : 25/09/2021 04:19 AM 26500 MARAN, PAHANG H/P NO : 01120678843
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/10/2017 INVOICE NO : R/39378/546207 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JAMYAH MAHMUD. SALES PERSON : - 9-4-8 BAYAN2 PANGSAPURI TNB PRINTED DATE : 25/09/2021 04:19 AM 11900 BAYAN LEPAS, SG ARA, P.PINANG H/P NO : 0134448947
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/10/2017 INVOICE NO : R/39378/546201 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HJH.NORIDAH AG.DAMIT SALES PERSON : - SMK.KOTA KLIAS PRINTED DATE : 25/09/2021 04:19 AM P/S 164. 89808 BEAUFORT, SABAH H/P NO : 0195337946
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/545394 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR FAHIZAH BT.DAUD SALES PERSON : - NO 23 JLN KIAI KHUSAIRY PRINTED DATE : 25/09/2021 04:19 AM KS/03 JALAN HASSAN, JALAN SUNGAI UDANG 41250 KLANG H/P NO : 0193493795
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/545387 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUSMINA DAUD SALES PERSON : - NO 40 LORONG 23, PRINTED DATE : 25/09/2021 04:19 AM TAMAN PENAGA.13100 PENAGA,S.P.U H/P NO : 0174615062,019466041
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/545379 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANA SAAD SALES PERSON : - 1-5-8.TMN KUMBAR PERMAI PRINTED DATE : 25/09/2021 04:19 AM .LINTANG KG MASJID 1. 11920 TELUK KUMBAR.BAYAN LEPAS. PENANG H/P NO : 0124482813
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/545360 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAIMUNAH BINTI KARIM SALES PERSON : - F259 KAMPUNG BANGGOL KIAT PRINTED DATE : 25/09/2021 04:19 AM 08200 SIK KEDAH H/P NO : 0194092259
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/545345 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAFIFAH BT AB RAHMAN SALES PERSON : - LOT 2044,KG. KOTA JELASIN, PRINTED DATE : 25/09/2021 04:19 AM JLN. PUTERI SAADONG, 15100,KOTA BHARU, KELANTAN H/P NO : 0192667286
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/545310 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZIAN BINTI GHAZALI SALES PERSON : - NO.36,LORONG WIDURI 29,TAMAN PRINTED DATE : 25/09/2021 04:19 AM WIDURI,14200 SUNGAI BAKAP,SEBERANG PERAI SELATAN,PULAU PINANG H/P NO : 0194095011
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/545288 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI SAIMAH BT ABD KARIM. SALES PERSON : - 2275 JLN 3/5,FASA 3 , PRINTED DATE : 25/09/2021 04:19 AM BNDR BARU SG.BULOH, 47000SG BULOH,SELANGOR. H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/545277 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHAZIRA BT HASIM SALES PERSON : - 153 JALAN PERDANA 9/10 PRINTED DATE : 25/09/2021 04:19 AM BANDAR PERDANA 08000 SUNGAI PETANI KEDAH H/P NO : 0134234600
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/545268 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HJH. DG. NORAITIN HJ PG TINGGAL SALES PERSON : - D/A HJ SAMAN B. HJ MUSLI BAHAGIAN GST, PRINTED DATE : 25/09/2021 04:19 AM JKDM KOTA KINABALU, LOT E-G-2&3, TINGKAT BAWAH, PLAZA TANJUNG ARU 88100, KOTA KINABALU. H/P NO : 0138604777
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/545243 COURIER : TRACKING NO : TEL : EMAIL : TO : ______EDLEY MARHANI SALES PERSON : - NO 2 PEKELILING WIRA JAYA PRINTED DATE : 25/09/2021 04:19 AM TAMAN RAPAT BAHAGIA 31350 IPOH, PERAK H/P NO : 0122133500
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/544680 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSYATIMAH YUNOS SALES PERSON : - NO 11A, JLN PJS 2C/21 TMN MEDAN PRINTED DATE : 25/09/2021 04:19 AM 46000 PETALING JAYA SELANGOR H/P NO : 0192529349
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 13/10/2017 17020 KELANTAN INVOICE NO : R/39546/544634 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______HAJAR SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. SET COMBO 3 DAN PERFUME 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 13/10/2017 17020 KELANTAN INVOICE NO : R/39546/544630 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______ENA SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. TRIAL SKINCARE DAN TRIAL MANDI 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/544629 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI MARIAM MD LONG SALES PERSON : - NO 128 PRINTED DATE : 25/09/2021 04:19 AM JLN BI 2/3 TAMAN BUKIT INDAH 2 BENTONG PAHANG H/P NO : 01125525881
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/544598 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NABIHA MURSHIDAH MOHD ZAWAWI SALES PERSON : - NO 2 JALAN TUN TEJA PRINTED DATE : 25/09/2021 04:19 AM 35/6A ALAM IMPIAN 40470 SHAH ALAM SELANGOR H/P NO : 0142698618
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/544582 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MOHD NASIR BIN ABD MUTALLIP SALES PERSON : - SEK MEN KEB SYED SIRAJUDDIN JEJAWI PRINTED DATE : 25/09/2021 04:19 AM 02600 ARAU PERLIS H/P NO : 0174645100
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/544549 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SURIDA BT ISA SALES PERSON : - NO 95 LORONG 2/3A PRINTED DATE : 25/09/2021 04:19 AM TAMAN SRI PINANG TIKAM BATU 08000 SG PETANI KEDAH H/P NO : 0174645100
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/544532 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALMEE BT ISMAIL SALES PERSON : - D/A RUSNI, ZAHRAH & ASSOCIATES PRINTED DATE : 25/09/2021 04:19 AM NO B7, TAMAN SERINDIT JLN LANGGAR 05460 ALOR SETAR KEDAH H/P NO : 0195741046
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/544484 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAKIAH MOHD YUSOF SALES PERSON : - SMK TAWAU II PRINTED DATE : 25/09/2021 04:19 AM PETI SURAT 1980 91044 TAWAU SABAH H/P NO : 0199305842
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/544455 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARINA BINTI AHMAD SALES PERSON : - NO.75 JALAN BK 4/1 PRINTED DATE : 25/09/2021 04:19 AM BANDAR KINRARA 47100 PUCHONG SELANGOR H/P NO : 0122282290
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/544416 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AFIDA ADAM SALES PERSON : - 2654 JLN BSS 3/1C BANDAR SEREMBAN PRINTED DATE : 25/09/2021 04:19 AM SELATAN FASA 3 B SG. GADUT 71450 SEREMBAN NEGERI SEMBILAN. H/P NO : 0193111971
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/544394 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAAFIZA BINTI AFANDI SALES PERSON : - LOT 446, BATU 14 1/4, PRINTED DATE : 25/09/2021 04:19 AM LORONG HJ MOHD TAHIR, 43100 HULU LANGAT, SELANGOR D.E H/P NO : 0122433343
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/544359 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAMIDAH IDRIS SALES PERSON : - SK LAVENDER HEIGHTS PRINTED DATE : 25/09/2021 04:19 AM TAMAN BANDAR SENAWANG 70450 SEREMBAN N9 H/P NO : 0126975846
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/544340 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI ROLAZIAH BT MD YASIN SALES PERSON : - KLINIK KESIHATAN MAHANG PRINTED DATE : 25/09/2021 04:19 AM 09500 KARANGAN, KULIM, KEDAH. H/P NO : 60134412329
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/544321 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARIYAH WATI SALES PERSON : - SIME DARBY AUTO BAVARIA SDN BHD. PRINTED DATE : 25/09/2021 04:19 AM NO3A PERSIARAN KERJAYA, SEKSYEN U1 GLENMARIE, 40150 SHAH ALAM, SELANGOR H/P NO : 0129779500
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/544182 COURIER : TRACKING NO : TEL : EMAIL : TO : ______CHE FATIMAH CHE MAMAT SALES PERSON : - SMK AJIL,21800 AJIL HULU TERENGGANU PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0139864457
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/544172 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZURITA BT BIDI SALES PERSON : - A3-08-02 KUARTERS SENTOSA, PRINTED DATE : 25/09/2021 04:19 AM JLN LIM KHOON HUAT, 10460 PENANG. H/P NO : 0174535385
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/544138 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUBHAH AHMAD SALES PERSON : - 397, JALAN KELISA RIA 5/20, PRINTED DATE : 25/09/2021 04:19 AM TMN KELISA RIA, 08000 SUNGAI PETANI, KEDAH H/P NO : 0194601326
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/544100 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SERI ANA BT SALEKAN SALES PERSON : - SMK INDAHPURA 1 PRINTED DATE : 25/09/2021 04:19 AM TAMAN INDAHPURA 81000 KULAI JOHOR H/P NO : 0197117354
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/544079 COURIER : TRACKING NO : TEL : EMAIL : TO : ______IZAIFFAH ISMAIL SALES PERSON : - SELERA DESA TIP TOP PRINTED DATE : 25/09/2021 04:19 AM HADAPAN PEJ.MARDI 16150 PASIR TUMBOH KOTA BHARU KELANTAN. H/P NO : O177464311
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/544067 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ASIAH BT NOYA SALES PERSON : - SMK SERI SERDANG PRINTED DATE : 25/09/2021 04:19 AM TMN SERI SERDANG 433000 SERI KEMBANGAN SELANGOR H/P NO : 0126988441
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/544054 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MOHD SHAHRIM MOHD AZHAN SALES PERSON : - SMK KAI CUNG, P.O BOX 100 , PRINTED DATE : 25/09/2021 04:19 AM JALAN KELUPU, 96500 BINTANGOR, SARAWAK. H/P NO : 0198942500
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/544039 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASLINA ZAINAL SALES PERSON : - NO 2, KG JAWA BT 1 JALAN YONG PENG PRINTED DATE : 25/09/2021 04:19 AM 86100 AIR HITAM BATU PAHAT JOHOR H/P NO : 0177608807
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/544020 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARIMAH MANSOR SALES PERSON : - ACCORD HEALTHCARE SDN BHD PRINTED DATE : 25/09/2021 04:19 AM 26-6, MENARA 1MK, KOMPLEKS ONE MONT KIARA, NO. 1, JALAN KIARA, 50480 KUALA LUMPUR, MALAYSIA H/P NO : 0193142298
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/544004 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARIDAH MOHD SIDEK SALES PERSON : - NO 25, LORG KPG PADANG 24, PRINTED DATE : 25/09/2021 04:19 AM JLN SG LEMBING, 25200 KUANTAN PAHANG. H/P NO : 0199847172
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/543988 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI ZAIYUNA BT HJ IBRAHIM SALES PERSON : - B6,LORG KARIMUN, PRINTED DATE : 25/09/2021 04:19 AM KG,KENCONG,PARIT 6 BARAT, 45300 SUNGAI BESAR,SELANGOR H/P NO : 019613732
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/543965 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHAZIRA BT HASIM SALES PERSON : - SEK MEN KEB BERTAM PERDANA PRINTED DATE : 25/09/2021 04:19 AM BERTAM PERDANA 3, 13200 KEPALA BATAS PULAU PINANG H/P NO : 0134235600
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/543952 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JULIANATI BINTI SUHAIBI SALES PERSON : - SMK SEMERAH PADI, PRINTED DATE : 25/09/2021 04:19 AM JLN DEPO/PETRA JAYA 93050 KUCHING SARAWAK H/P NO : 0189850258
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/10/2017 INVOICE NO : R/39378/543918 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUHAILA BT DAWAN SALES PERSON : - NO 403. BLOK 7. PRINTED DATE : 25/09/2021 04:19 AM JLN 4/2. 43650. BANDAR BARU BANGI SELANGOR. H/P NO : 0193068384
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/542984 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIZAN BINTI ARIFIN SALES PERSON : - JAB.KASTAM DIRAJA MALAYSIA PRINTED DATE : 25/09/2021 04:19 AM WISMA KASTAM, PETI SURAT 92, LEBUH AYER KEROH 75450 MELAKA H/P NO : 0175635752
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/542838 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHAIZA HJ ISHAK SALES PERSON : - NO 4, LORONG UDANG PUTIH 3/KS 3, PRINTED DATE : 25/09/2021 04:19 AM TAMAN UDANG PUTIH , JALAN YADI 41250 KLANG SELANGOR H/P NO : 0196413362
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/542680 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SADIAH BT. LUYAR. SALES PERSON : - NO.33 LORONG WARISAN 2 PRINTED DATE : 25/09/2021 04:19 AM SUDUT WARISAN FASA 3 32040 SERI MANJUNG PERAK MALAYSIA. H/P NO : 01121540031
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/542505 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHAHRIZA BT ARSHAD SALES PERSON : - 966 LORONG WAHYU 3,BANDAR UTAMA PRINTED DATE : 25/09/2021 04:19 AM 08000 SUNGAI PETANI KEDAH H/P NO : 0195684464
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/542487 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAUZIAH JAMHARI SALES PERSON : - UNIT KESIHATAN KELUARGA, JAB. KESIHATAN PRINTED DATE : 25/09/2021 04:19 AM N.SEMBILAN JALAN RASAH 70300 SEREMBAN H/P NO : 0196047178
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/542469 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAZIAH B MEON SALES PERSON : - NO25 JLN KESUMA 4C/1 BANDAR TASEK KESUMA PRINTED DATE : 25/09/2021 04:19 AM BERANANG 43700 SELANGOR H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/542445 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIMAH BTE DAUD SALES PERSON : - 76 JALAN BUNGA JERMIN FELDA KEMENDOR PRINTED DATE : 25/09/2021 04:19 AM 77000 JASIN MELAKA H/P NO : 0196233402
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/542431 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURULHIDA KAMARUDDIN SALES PERSON : - SK SUNGAI RENGIT PRINTED DATE : 25/09/2021 04:19 AM 81620 PENGERANG JOHOR H/P NO : 0148429781
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/542372 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HABIBAH BT HUSIN SALES PERSON : - O 6, JLN SELADANG 11 TMN BERLIAN PRINTED DATE : 25/09/2021 04:19 AM ANAK BUKIT 06550 ALOR SETAR KEDAH H/P NO : 0134511329
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/542354 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAINI BINTI MOHD NOOR SALES PERSON : - NO 61A JALAN IMPIAN EMAS 22 PRINTED DATE : 25/09/2021 04:19 AM TAMAN IMPIAN EMAS 81300 SKUDAI JOHOR H/P NO : 0197000233
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/542308 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHASHIMA BT RAMLI SALES PERSON : - JALAN BUNGA RAYA 4 PRINTED DATE : 25/09/2021 04:19 AM BATU 2 3/4 KG SEMABOK 75050 MELAKA H/P NO : 0123600552
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/542281 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PN SITI AISHAH YUSOF SALES PERSON : - SMK AGAMA KERIAN, PRINTED DATE : 25/09/2021 04:19 AM JALAN KG SELAMAT, 34400 SIMPANG EMPAT SEMANGGOL, KERIAN, PERAK. H/P NO : 0139237173
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/541920 COURIER : TRACKING NO : TEL : EMAIL : TO : ______TEH ZAINAB BINTI MAN SALES PERSON : - 40 TINGKAT MANGGIS, TAMAN BAK HAI, BUKIT PRINTED DATE : 25/09/2021 04:19 AM MERTAJAM 14000 PULAU PINANG H/P NO : 0195708130
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/541910 COURIER : TRACKING NO : TEL : EMAIL : TO : ______TEH ZAINAB BINTI MAN SALES PERSON : - 40 TINGKAT MANGGIS, TAMAN BAK HAI, BUKIT PRINTED DATE : 25/09/2021 04:19 AM MERTAJAM 14000 PULAU PINANG H/P NO : 0195708130
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/541902 COURIER : TRACKING NO : TEL : EMAIL : TO : ______CHE HALIMAH BT CHE LAH SALES PERSON : - SMK DATO' HAJI MOHD SAID PRINTED DATE : 25/09/2021 04:19 AM ( SMK JERAM) 21200 KUALA TERENGANU.TRG H/P NO : 0129573492
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 12/10/2017 17020 KELANTAN INVOICE NO : R/39546/544657 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______HANANI SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. NORASILAH FLORAL DEWI PERFUME 1 DAN TRIAL SERUM ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/541870 COURIER : TRACKING NO : TEL : EMAIL : TO : ______DASIMAH MATSUKI SALES PERSON : - LOT 53 JALAN INDAH 7 PRINTED DATE : 25/09/2021 04:19 AM KPG SELAYANG INDAH 68100 SELAYANG H/P NO : 0172267041
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 12/10/2017 17020 KELANTAN INVOICE NO : R/39546/544648 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______SURIA SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. SET COMBO 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/541826 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANI AHMAD SALES PERSON : - NO 8 KEDIAMAN PENSYARAH PRINTED DATE : 25/09/2021 04:19 AM KOLEJ MARA BANTING JLN LABOHAN DAGANG BUKIT CHANGGANG 42700 BANTING SELANGOR H/P NO : 0196638085
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/541772 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI ZAITON BTE HJ KOAN SALES PERSON : - LOT 13067 KG JOHAN SETIA PRINTED DATE : 25/09/2021 04:19 AM KM 8 JALAN LANGAT 41200 KLANG SELANGOR H/P NO : 0133669249
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/541687 COURIER : TRACKING NO : TEL : EMAIL : TO : ______S'AYAH BTE MD NOH SALES PERSON : - NO 70 JALAN DAMAI PRINTED DATE : 25/09/2021 04:19 AM 81930 BANDAR PENAWAR JOHOR H/P NO : 0197478618
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/541658 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIZAN BINTI ARIFIN SALES PERSON : - 130 KG AIR HITAM LABU PRINTED DATE : 25/09/2021 04:19 AM 31910 KAMPAR PERAK. H/P NO : 0175635752
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/541596 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHAHRIZA BT ARSHAD SALES PERSON : - 966 LORONG WAHYU 3,BANDAR UTAMA PRINTED DATE : 25/09/2021 04:19 AM 08000 SUNGAI PETANI KEDAH H/P NO : 0195684464
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/541508 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAINI BT ZAKARIA SALES PERSON : - PT 4251 KAMPUNG TERSUSUN SERI RAHMAT, PRINTED DATE : 25/09/2021 04:19 AM 31000 BATU GAJAH,PERAK H/P NO : 0194526640
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/541475 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AINON MOHAMED SALES PERSON : - 41, JALAN PJS 9/20, BANDAR SUNWAY PRINTED DATE : 25/09/2021 04:19 AM 47500 SUBANG JAYA SELANGOR H/P NO : 0193807753
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/541416 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOORHASMAS MOHAMAD SALES PERSON : - KLINIK KESIHATAN JENJAROM PRINTED DATE : 25/09/2021 04:19 AM 42600 JENJAROM SELANGOR H/P NO : 0132315153
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/541389 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SAHLINDA BT MAHD HUSAIN SALES PERSON : - LOT 125 KG SRI JUGRA PRINTED DATE : 25/09/2021 04:19 AM 42700 BANTING SELANGOR H/P NO : 0142337747
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/541280 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROZILAH BT HJ ALWI SALES PERSON : - BLOCK G3/5/6 MARKAS BRIGED TENGAH PRINTED DATE : 25/09/2021 04:19 AM PGA, CHERAS 432000 SELANGOR H/P NO : 0178804915
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/541196 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALAMA BT SALLEH SALES PERSON : - SMK BANDAR MACHANG PRINTED DATE : 25/09/2021 04:19 AM 18500 MACHANG KELANTAN H/P NO : 0137716847
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/541168 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI SALINAH SELAMAT SALES PERSON : - SRA ASSAM JAWA PRINTED DATE : 25/09/2021 04:19 AM 45700 BUKIT ROTAN KUALA SELANGOR H/P NO : 0133134666
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/541143 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORWAHIDA BT MOHAMED SALES PERSON : - SMK BUKIT GOH PRINTED DATE : 25/09/2021 04:19 AM 26050 KUANTAN, PAHANG H/P NO : 0139364235
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/541081 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORINA JANAIN SALES PERSON : - KAMPUNG SIMUNUL LOT 2/3 PETI SURAT 349 PRINTED DATE : 25/09/2021 04:19 AM POSKOD 91307 SEMPORNA, SABAH. H/P NO : 0128419706
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/541041 COURIER : TRACKING NO : TEL : EMAIL : TO : ______TUTI SUHANA BT HARITH SALES PERSON : - NO. 1, JLN 6, TMN USAHA JAYA, PRINTED DATE : 25/09/2021 04:19 AM KEPONG, ,52100 KL H/P NO : 0188700085
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/541015 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROGAYAH BT IBRAHIM SALES PERSON : - LOT 602,BATU 2 JLN PENGKALAN CHEPA, PRINTED DATE : 25/09/2021 04:19 AM 15400,KOTA BHARU,KELANTAN. H/P NO : 0129837761
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/540952 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORA AZURA YAHIA SALES PERSON : - NO 680 JLN KS 9 PRINTED DATE : 25/09/2021 04:19 AM KULIM SQUARE 09600 LUNAS KEDAH H/P NO : 01113060797
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/540912 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZALINA DASIT SALES PERSON : - 187 LALUAN SERI 1 PRINTED DATE : 25/09/2021 04:19 AM TMN SERI RAIA 31300 KG KEPAYANG PERAK H/P NO : 01114364236
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/540884 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SADIAH ABDUL SAMAD SALES PERSON : - SMK KELIBANG JLN BT ASAH KUAH PRINTED DATE : 25/09/2021 04:19 AM 07000 LANGKAWI KEDAH H/P NO : 0195155844
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/540839 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURUL AIN MUSA SALES PERSON : - PG12 LOBBY, HALAMAN KG JAWA, PRINTED DATE : 25/09/2021 04:19 AM 11900 BAYAN LEPAS, PENANG. H/P NO : 0125598786
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/540831 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARIPAH JOHAR SALES PERSON : - 136 JLN PERMAI TMN SERI GOMBAK PRINTED DATE : 25/09/2021 04:19 AM BATU CAVES 68100 SELANGOR H/P NO : 0163229562
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/10/2017 INVOICE NO : R/39378/540797 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI RUSINAH SAIEN SALES PERSON : - SMK DATO' HARUN PRINTED DATE : 25/09/2021 04:19 AM 45500 TANJONG KARANG SELANGOR H/P NO : 0126858345
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 12/10/2017 17020 KELANTAN INVOICE NO : R/39546/540649 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______FAUZIANAH SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/539561 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORLINA BT ABDULLAH SALES PERSON : - JAB. KERJA RAYA TKT 12 PRINTED DATE : 25/09/2021 04:19 AM WISMA NEGERI 20000 K.TERENGGANU H/P NO : 0169619333
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/539540 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR AMALINA BINTI MUHAMAD SALES PERSON : - LORONG NO.1 KAMPUNG MUARA TUANG, PRINTED DATE : 25/09/2021 04:19 AM 94300 KOTA SAMARAHAN,SARAWAK H/P NO : 0192746844
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/539510 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI SOLEHA BT MOH YUSOH SALES PERSON : - B367 KG TEBAUK HAJI ALI, PRINTED DATE : 25/09/2021 04:19 AM 21200 KUALA TERENGGANU H/P NO : 0145468805
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/539459 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAIMUN BT ISA. SALES PERSON : - NO.9962.TAMAN DESA KAYANGAN.BATU RAKIT. PRINTED DATE : 25/09/2021 04:19 AM 21020.KUALA TERENGGANU. TERENGGANU H/P NO : 0199611101
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/539404 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN NORITA BT MOHAMED SALES PERSON : - SMJK PEREMPUAN PERAK PRINTED DATE : 25/09/2021 04:19 AM N0 247 JLN RAJA PERMAISURI BAINUN 30250 IPOH, PERAK H/P NO : 0134105131
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/539371 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARINA BT DOLLAH SALES PERSON : - 377, LORONG KTC4/10, PRINTED DATE : 25/09/2021 04:19 AM KTC GOLF VIEW, HI -TECH, 09000 KULIM, KEDAH H/P NO : 0134641250
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/539302 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALMI AHMAD SALES PERSON : - 2510, JALAN JOGET 4, PRINTED DATE : 25/09/2021 04:19 AM TAMAN RIA JAYA, 08000 SUNGAI PETANI, KEDAH H/P NO : 0195776809
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/539265 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JUNAIDAH IBRAHIM SALES PERSON : - NO 25 JALAN GJ/1 PRINTED DATE : 25/09/2021 04:19 AM TAMAN GOMBAK JAYA BT 5 1/2 JALAN GOMBAK 53100 KUALA LUMPUR H/P NO : 0178780147
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/539105 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUHAYAH HUSSAIN SALES PERSON : - 97, JLN RAJA OMAR PRINTED DATE : 25/09/2021 04:19 AM KG MELAYU SG RAPAT 31350 IPOH, PERAK H/P NO : 0175356418
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/539035 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RIMA HERLI SALES PERSON : - LOT 1235 NO. 849C 24 PRINTED DATE : 25/09/2021 04:19 AM RPR BATU KAWA 93250 KUCHING. H/P NO : 0165727995
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/539002 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR NAHAR BINTI MUNAJAT SALES PERSON : - NO 12, JLN BR 1, PRINTED DATE : 25/09/2021 04:19 AM TMN BKT RAMBAI, 75250 MELAKA H/P NO : 0122060081
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/538846 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUZITAH BT REDWAN SALES PERSON : - SMK TINGGI KAJANG PRINTED DATE : 25/09/2021 04:19 AM JLN SEMENYIH 43000 KAJANG SELANGOR H/P NO : 0136291611
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/538804 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARIMAH BT SAAD SALES PERSON : - ALLOYMTD GROUP OF COMPANIES PRINTED DATE : 25/09/2021 04:19 AM MANUFACTUURING DIVISION, LVL 9 NO 1 JALN BATU CAVES 68100 BATU CAVES SELANGOR H/P NO : 0182439066
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/538754 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAIRINA BT WAHAB SALES PERSON : - NO 10, JALAN P11 D/25, PRINTED DATE : 25/09/2021 04:19 AM PRESINT 11, 62300 PUTRAJAYA. H/P NO : 0137732826
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/538704 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN ROSNAH SALES PERSON : - 02-04, BLOK E JALAN SRI PERKASA 1/1 PRINTED DATE : 25/09/2021 04:19 AM TAMAN TAMPOI UTAMA 81200 JOHOR BAHRU H/P NO : 0137407338
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/538693 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSMADI B HIPPIN SALES PERSON : - CAWANGAN LATIH REJIMEN 516 PRINTED DATE : 25/09/2021 04:19 AM ASKAR WATANIAH, KEM KUKUSAN 91000 TAWAU SABAH H/P NO : 01139207977
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/538687 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURUL SYIFAA' BINTI AHMAD SALES PERSON : - BAHAGIAN KEJURUTERAAN TANAH PRINTED DATE : 25/09/2021 04:19 AM CAW. KEJURUTERAAN GEOTEKNIK TKT 23A, MENARA PJD JLN TUN RAZAK 50400 KUALA LUMPUR H/P NO : 0173797512
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/538640 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAHARAH BINTI SALLEH SALES PERSON : - NO. 10, KG TANJUNG SETA, PRINTED DATE : 25/09/2021 04:19 AM PASIR PUTEH, 21610, MERCHANG, MARANG, TERENGGANU H/P NO : 0139963172
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/538625 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSMINAH BTE HUSAIN SALES PERSON : - NO.2 JLN MAWAR 2 PRINTED DATE : 25/09/2021 04:19 AM TAMAN MAWAR 81700 PASIR GUDANG JOHOR H/P NO : 0197305170
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/538613 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORLIANA SOO BT ABDULLAH SALES PERSON : - NO 4090 LOT 23, PRINTED DATE : 25/09/2021 04:19 AM 16700 CHERANG RUKU, PASIR PUTEH, KELANTAN H/P NO : 0199144779
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 11/10/2017 17020 KELANTAN INVOICE NO : R/39546/544639 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______KAK ZA SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. SET COMBO 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/538474 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHADIJAH BT AHMAD SALES PERSON : - BATU 10 1/2 KAMPUNG PAYA RUMPUT JAYA PRINTED DATE : 25/09/2021 04:19 AM 76300 SUNGAI UDANG MELAKA H/P NO : +60194969564
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/538395 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SANIYAH YUSOFF SALES PERSON : - LOT 953 JLN SYED AGIL PRINTED DATE : 25/09/2021 04:19 AM KG KENJING REPEK PASIR MAS KELANTAN. H/P NO : 0139088634
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/538373 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIAH BT SHAFIE SALES PERSON : - BLOK 4B T02 U01 PRINTED DATE : 25/09/2021 04:19 AM JLN P9G FASA 4 PRESINT 9 62250 PUTRAJAYA H/P NO : 0196794003
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/538297 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARIDAH AHMAD SALES PERSON : - NO. 3 JLN PINGGIRAN PUTRA 1/4, PRINTED DATE : 25/09/2021 04:19 AM DESA PINGGIRAN PUTRA, 43000 KAJANG H/P NO : 0122272184
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/538246 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZFALIANA ABDUL AZIZ SALES PERSON : - LOT 2223 KG DELEK KIRI PRINTED DATE : 25/09/2021 04:19 AM 41250 KLANG SELANGOR H/P NO : 0172835436
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/538143 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSZANAWATI BT EMBONG SALES PERSON : - 1205-D KG GONG TOK NASEK, PRINTED DATE : 25/09/2021 04:19 AM 21100 KUALA TERENGGANU, TERENGGANU H/P NO : 0139653019
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 11/10/2017 17020 KELANTAN INVOICE NO : R/39546/538100 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______HANANI SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/538090 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAINI BINTI MOHAMMED SALES PERSON : - SK KAMPUNG BELUKAR, PRINTED DATE : 25/09/2021 04:19 AM NAKA 06350, POKOK SENA, KEDAH H/P NO : +601151932595
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/538062 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MURNI BINTI USMAN SALES PERSON : - UNIT HEMODIALISIS HOSPITAL KUNAK, PRINTED DATE : 25/09/2021 04:19 AM WDT 150, 91207 KUNAK SABAH H/P NO : 0193757407
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/537996 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHAYATI BINTI ABDUL RAHMAN SALES PERSON : - 26C LORONG 6, PRINTED DATE : 25/09/2021 04:19 AM TAMAN BUNGA RAYA, 08000 SUNGAI PETANI, KEDAH. H/P NO : O135895303
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/537931 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HABIBAH BINTI HASAN SALES PERSON : - SK JALAN MUARA TUANG, PRINTED DATE : 25/09/2021 04:19 AM JLN. DATO MOHD MUSA, 94300 KOTA SAMARAHAN, SARAWAK. H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/537893 COURIER : TRACKING NO : TEL : EMAIL : TO : ______:KU NURULHUDA BT KU ISMAIL SALES PERSON : - NO.10, KG. TITI TOK BANDAR, PRINTED DATE : 25/09/2021 04:19 AM 01000 KANGAR, PERLIS H/P NO : 0195999564
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/537851 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AIMI MD JAIZ SALES PERSON : - NO 67, JLN USJ 2/2N USJ 2 PRINTED DATE : 25/09/2021 04:19 AM SUBANG JAYA 47600 SELANGOR H/P NO : 0126121975
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/537750 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAZIAH BINTI MEOR ARIFIN SALES PERSON : - NO 34, JALAN INDAH 12 PRINTED DATE : 25/09/2021 04:19 AM TMN HALAMAN TUALANG INDAH 2 31800 YG TUALANG PERAK H/P NO : 0142530197
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/537725 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR HAYATI BT MUHAMMAD SALES PERSON : - 19, HALA PERSAHABATAN, TIMOR 6 PRINTED DATE : 25/09/2021 04:19 AM TAMAN MEWAH ULU KINTA 311150 PERAK H/P NO : 01110385787
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/537676 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAZNAH BINTI TAMTHIR SALES PERSON : - SK TAMAN UNIVERSITI 2 PRINTED DATE : 25/09/2021 04:19 AM JLN PERUBATAN 12 TMN UNIVERSITI, 81300 SKUDAI JOHOR H/P NO : 0127754447
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/537643 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORILAH BT HUSSAIN SALES PERSON : - NO 19, JLN NIBONG 16, PRINTED DATE : 25/09/2021 04:19 AM TAMAN DAYA, 81100, JOHOR BAHRU H/P NO : 0125398855
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/537588 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALBIAH BT ABDUL AZIZ SALES PERSON : - A10 LORONG A1 PRINTED DATE : 25/09/2021 04:19 AM KG MELAYU SRI KUNDANG KUANG 48050 RAWANG H/P NO : 0193656156
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/537576 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHADIJAH BT ABU BAKAR SALES PERSON : - PT 14197 LORONG ANGGERIK 4/2 PRINTED DATE : 25/09/2021 04:19 AM JALAN CHABANG 24300 KERTEH, TERENGGANU. H/P NO : 0139488706
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/537532 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORLIANA SOO BT ABDULLAH SALES PERSON : - SMK CHERANG RUKU PRINTED DATE : 25/09/2021 04:19 AM 16700 CHERANG RUKU PASIR PUTEH KELANTAN H/P NO : 0199144779
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/537520 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOORHAZLIN AHMAD SALES PERSON : - NO 7, JALAN PERMAI 4A, TMN LESTARI PRINTED DATE : 25/09/2021 04:19 AM PERMAI BANDAR PUTRA PERMAI 433000 SERI KEMBANGAN H/P NO : 0162486627
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/537502 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZILAH ISHAK SALES PERSON : - NO 34 JLN PERMATANG 19, PRINTED DATE : 25/09/2021 04:19 AM TMN DESA JAYA, JOHOR BAHRU JOHOR H/P NO : 0197327914
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/537481 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOORLAILI BT. ISMAIL SALES PERSON : - SMK SERI MANJUNG, PRINTED DATE : 25/09/2021 04:19 AM 32040 SERI MANJUNG, PERAK. H/P NO : 0122618602
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/537468 COURIER : TRACKING NO : TEL : EMAIL : TO : ______LILY SALES PERSON : - 22 LORONG 21/1A PRINTED DATE : 25/09/2021 04:19 AM 46300 PETALING JAYA H/P NO : 0176684249
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/537459 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZIAH BT OMAR SALES PERSON : - AKADEMI PERCUKAIAN MALAYSIA. PRINTED DATE : 25/09/2021 04:19 AM PERSIARAN WAWASAN 43650 BANDAR BARU BANGI H/P NO : 0136703104
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 11/10/2017 INVOICE NO : R/39378/537449 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAUZIAH NOR BINTI ABU BAKAR SALES PERSON : - SMK PENDING, PRINTED DATE : 25/09/2021 04:19 AM JALAN TUN RAZAK, 93450 KUCHING, SARAWAK. H/P NO : 0198363529
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 11/10/2017 17020 KELANTAN INVOICE NO : R/39546/540645 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______UMMI BEKAM SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 10/10/2017 17020 KELANTAN INVOICE NO : R/39546/536769 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______AZAH SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. BAKI 91 DAN 5 SET COMBO 340 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 10/10/2017 17020 KELANTAN INVOICE NO : R/39546/536767 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______KAK NA SPA JELI SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 10/10/2017 17020 KELANTAN INVOICE NO : R/39546/536397 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______IRA TENDONG SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 10/10/2017 17020 KELANTAN INVOICE NO : R/39546/536395 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______KAK ZA P.MAS SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/536303 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALOMAH MUSS SALES PERSON : - SACOFA SDN BHD PRINTED DATE : 25/09/2021 04:19 AM 3RD FLOOR MENARA ZECON, JALAN MORNING KLK NUR 93400 KUCHING SARAWAK H/P NO : 0198890057
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/536284 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOFATIN NAJWA BT JASNI SALES PERSON : - NO 19 JLN DELEK BARU PRINTED DATE : 25/09/2021 04:19 AM 35/KS3 KG DELEK 41250 KLNG H/P NO : 0136603839
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/536262 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZULHAIZAN BINTI CHE ABDUL RANI SALES PERSON : - LOT 196,LORONG ABIM PRINTED DATE : 25/09/2021 04:19 AM KAMPUNG HUDA KOTA BHARU, 15200 KELANTAN H/P NO : 0129856925
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/536219 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIZAH BINTI DAUD SALES PERSON : - NO. 36, JALAN IMPIAN PUTRA 2/6, PRINTED DATE : 25/09/2021 04:19 AM TAMAN IMPIAN PUTRA, 43000, BANGI SELANGOR H/P NO : 0123414495
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/536206 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHAIRUL HAYATI BT CHE RAHIM SALES PERSON : - NO. 530, JALAN KURAU 7, PRINTED DATE : 25/09/2021 04:19 AM TAMAN PERMAI, 70200 SEREMBAN, NEGERI SEMBILAN H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/536178 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AMINAH BT ABAS SALES PERSON : - SEK KEB TOK BALI, PRINTED DATE : 25/09/2021 04:19 AM 16700 SEMERAK PASIR PUTIH ,KELANTAN H/P NO : 0148128427
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/536094 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FIZA SALES PERSON : - NO. 5 LORONG BENTARA 11. PRINTED DATE : 25/09/2021 04:19 AM BERTAM PERDANA 3. 13200 KEPALA BATAS.. SPU H/P NO : 01155005242
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/536039 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JAMAAYAH BINTI A.RANI SALES PERSON : - KOPERASI BERSATU PENGAMAN PRINTED DATE : 25/09/2021 04:19 AM NO.53 TKT 2 JALAN TUANKU ANTAH 70100 SEREMBAN H/P NO : 0173292016
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/536028 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORLIZA AHMAD SALES PERSON : - SK BANDAR PUTRA PRINTED DATE : 25/09/2021 04:19 AM JALAN NURI 34 BANDAR PUTRA 81000 KULAI JOHOR H/P NO : 0197366603
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/535605 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ASMAWATI BINTI JAAFAR SALES PERSON : - NO8 KEDAI MARA FELDA KG AWAH, PRINTED DATE : 25/09/2021 04:19 AM 28030 TEMERLOH PAHANG H/P NO : 01121950105
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/535591 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORLIDZA BT JARI SALES PERSON : - KOPERASI SMK RANTAU PANJANG PRINTED DATE : 25/09/2021 04:19 AM KLANG BERHAD JLN KAPAR 42100 KLANG H/P NO : 0193131444
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/535570 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARIMAH SAAD SALES PERSON : - ALLOYMTD GROUP OF COMPANIES PRINTED DATE : 25/09/2021 04:19 AM LVL 9, MANUFACTURING DIV NO 1, JALAN BATU CAVES 68100 BATU CAVES SELANGOR H/P NO : 0182439066
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/535548 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAMESAH BT KHALID SALES PERSON : - 62, PERSIARAN SG PARI 19, PRINTED DATE : 25/09/2021 04:19 AM BUNTONG 2 TAMBAHAN, 30100 IPOH, PERAK H/P NO : 0165627828
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/535544 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARIATI BINTI UMAR SALES PERSON : - LOT 2174-D JALAN BAWAL, PRINTED DATE : 25/09/2021 04:19 AM SUNGAI UDANG,41250 KLANG ,SELANGOR H/P NO : 0192443201
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/535530 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARIMAH BT ISA SALES PERSON : - SK. KANGKONG PRINTED DATE : 25/09/2021 04:19 AM 17040 PASIR MAS KELANTAN H/P NO : 0199870566
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/535522 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN SARIMAH: SARIMAH BT ISA SALES PERSON : - SK. KANGKONG PRINTED DATE : 25/09/2021 04:19 AM 17040 PASIR MAS KELANTAN H/P NO : 0199870566
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/535490 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JAMILAH BT ABDULLAH SALES PERSON : - NO 15 JALAN 15 TAMAN BUNGA RAYA PRINTED DATE : 25/09/2021 04:19 AM 33000.KUALA KANGSAR PERAK H/P NO : 0174802814
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/535471 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR SAFURAA BT. ROSELY SALES PERSON : - A-1443 JALAN TANJUNG API, PRINTED DATE : 25/09/2021 04:19 AM KAMPUNG SELAMAT, 25050 KUANTAN, PAHANG. H/P NO : 0199758008
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/535450 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR SAFURAA ROSELY SALES PERSON : - CELCOM K.TRG BRANCH, PRINTED DATE : 25/09/2021 04:19 AM NO 6C&6D JLN AIR JERNIH, 20300 K.TRG, TERENGGANU H/P NO : 0199758008
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/535399 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIDAH MAT NOR SALES PERSON : - NO 54, JLN BUNGA CEMPAKA 14, PRINTED DATE : 25/09/2021 04:19 AM TMN MUDA, CHERAS 56100, KL H/P NO : 0192210396
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/535358 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KARMILAH BINTI YUSOF SALES PERSON : - SJKC MUN YEE, JALAN MAWAR, PRINTED DATE : 25/09/2021 04:19 AM 53000 SETAPAK, KUALA LUMPUR H/P NO : 01110886403
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/535337 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZIZAH BINTI SAIM SALES PERSON : - NO 16 JLN PERMATA BANDAR MAS 81900 PRINTED DATE : 25/09/2021 04:19 AM KOTA TINGGI JOHOR H/P NO : 0177286320
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/535311 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SIAH BINTI SALLEH SALES PERSON : - LOT 1194 KAMPUNG GUCHIL JLN BAYAM, PRINTED DATE : 25/09/2021 04:19 AM 15200 KOTA BHARU, KELANTAN H/P NO : 0197655820
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/535122 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORFARAHEN BT SELAMAT SALES PERSON : - PSL 8, KG PT SAIDI, PRINTED DATE : 25/09/2021 04:19 AM SENGGARANG, 83200 BATU PAHAT, JOHOR. H/P NO : 0133731325
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/535103 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HABIBAH BINTI HASAN SALES PERSON : - SL16 ,FASA 2,TMN DESA ILMU, PRINTED DATE : 25/09/2021 04:19 AM 94300 KOTA SAMARAHN SARWK. H/P NO : 0198287121
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/535002 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARIANI AHMAD SALES PERSON : - NO 129, JALAN PAHLAWAN 1, PRINTED DATE : 25/09/2021 04:19 AM TAMAN UNGKU TUN AMINAH 81300 SKUDAI JOHOR H/P NO : 01127546550
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/534972 COURIER : TRACKING NO : TEL : EMAIL : TO : ______CHE KALSOM BINTI HASSAN SALES PERSON : - LORONG BUNGA MAWAR, PRINTED DATE : 25/09/2021 04:19 AM BATU 17 JALAN NAKA, 06400 POKOK SENA, KEDAH H/P NO : 0194092123
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/534929 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURSIDA ADB GANI SALES PERSON : - POB 61940.91127 LAHAD DATU.SABAH PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0169231813
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/534904 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARAH HASSAN SALES PERSON : - NO.13.LRG 3 . TAMAN SRI BAKAU PRINTED DATE : 25/09/2021 04:19 AM 01000 KANGAR . PERLIS H/P NO : 0125934135
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/534876 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAHERAM RASHED SALES PERSON : - JABATAN ICT PRINTED DATE : 25/09/2021 04:19 AM PUSAT ASASI UIAM JALAN UNIVERSITI PETALING JAYA SELANGOR. 46350 H/P NO : 0126112935
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/534856 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROS ZURAIDAH ABD RASHID SALES PERSON : - 19 PER WIRA JAYA BARAT 62, PRINTED DATE : 25/09/2021 04:19 AM RAPAT SETIA BARU,31350 IPOH H/P NO : 0165232402
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/534833 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PN. ZURAIDAH MD ALI. SALES PERSON : - 4516(PSKT)KUALA BAGAN TIANG, PRINTED DATE : 25/09/2021 04:19 AM BAGAN TIANG 34250 TANJONG PIANDANG, PERAK H/P NO : 0196990830
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/534794 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAITOM BINTI SAHAK SALES PERSON : - 8/3/15 BLOCK15 PANGSAPURI MELATI PRINTED DATE : 25/09/2021 04:19 AM JLAN METAFASA U16/3 TAMAN BUKIT SUBANG 40160 SHAH ALAM SELAGOR. H/P NO : 0193959835
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/534774 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR NIZA HUSSAIN SALES PERSON : - SEKOLAH MENENGAH KEBANGSAAN SLIM, PRINTED DATE : 25/09/2021 04:19 AM 35800 SLIM RIVER, PERAK. H/P NO : 0123615342
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/534725 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR NIZA HUSSAIN SALES PERSON : - NO 6 JALAN WANGSA 2 PRINTED DATE : 25/09/2021 04:19 AM TAMAN WANGSA 35900 TG MALIM H/P NO : 0123615342
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/534697 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSLINA ABDULLAH SALES PERSON : - 21, LORONG 1 JLN PANDAN INDAH 8 PRINTED DATE : 25/09/2021 04:19 AM TMN PANDAN INDAH 75250 MELAKA H/P NO : 0124828538
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/534665 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAKIAH BT AHMAD SALES PERSON : - PT 454 TMN MAKA UTAMA PRINTED DATE : 25/09/2021 04:19 AM KG JAKAR 17000 PASIR MAS KELANTAN H/P NO : 0129604036
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/534642 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN MUSWANI WAN MUSTAFA SALES PERSON : - 5216-C,KAMPUNG SUNGAI KELADI PRINTED DATE : 25/09/2021 04:19 AM 15300 KOTA BHARU H/P NO : 0139071520
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/534630 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MASTURA IBRAHUM SALES PERSON : - KAMPUNG MASJID LAMA PRINTED DATE : 25/09/2021 04:19 AM JALAN PARIT 32700 BRUAS PERAK H/P NO : 0162836893
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/534592 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ATIKAH BINTI SIDIK SALES PERSON : - 107 A KG WENG MUKIM PRINTED DATE : 25/09/2021 04:19 AM SIONG 09100 BALING KEDAH H/P NO : 0148395952
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 10/10/2017 INVOICE NO : R/39378/534569 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAKIAH BT MOHD NOR SALES PERSON : - LOT 6849K LRG KEMBOJA PRINTED DATE : 25/09/2021 04:19 AM KG MELAYU SUBANG 40150 SHAH ALAM SELANGOR H/P NO : 0132390121
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 10/10/2017 17020 KELANTAN INVOICE NO : R/39546/534420 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______NOOR FARAH SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/533380 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZUNAIDA BT. SAAD SALES PERSON : - SK SUNGAI SETAR PRINTED DATE : 25/09/2021 04:19 AM 34200 P. BUNTAR PERAK H/P NO : 0125609842
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/533363 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHADIJAH ABU BAKAR SALES PERSON : - NO 49 JLN BUNGA RAYA PRINTED DATE : 25/09/2021 04:19 AM FELDA TENGGAROH 5 86810 MERSING, JOHOR H/P NO : 0108886760
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/533342 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUHANI MD NASIR SALES PERSON : - P1-02 BLOK P PANGSAPURI PRINTED DATE : 25/09/2021 04:19 AM TITIWANGSA JLN PADI MALINJA 1 BANDAR BARU UDA 81200 JB H/P NO : 0108886760
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/533298 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FATIMAH TALIB SALES PERSON : - NO 7, LOT 534A, BT 23 1/2 PRINTED DATE : 25/09/2021 04:19 AM JLN SULTAN ALAM SYAH KANCHONG DARAT 42700 BANTING SELANGOR H/P NO : 0176555140
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/533271 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR SALMINA ABDUL MANAN SALES PERSON : - 1002 TAMAN ADELI JLN KEPANG PRINTED DATE : 25/09/2021 04:19 AM PENGADANG BARU 20500 K.TERENGGANU H/P NO : 0199833428
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/533254 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARZITA BINTI MUSA SALES PERSON : - 48 TAMAN PAHLAWAN PRINTED DATE : 25/09/2021 04:19 AM UMBAI MERLIMAU 77300 MELAKA. H/P NO : 0136857119
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/533236 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN NOR FAIZAH BT WAN NAWANG SALES PERSON : - BHG ICT, TKT 6, IBU PEJABAT POS MALAYSIA PRINTED DATE : 25/09/2021 04:19 AM 50670 KUALA LUMPUR H/P NO : 0193458046
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/532877 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MILA SALLEH SALES PERSON : - NO:28,JLN MAKMUR 8 PRINTED DATE : 25/09/2021 04:19 AM TAMAN DAMAI JAYA,SKUDAI 81300,JOHOR BAHRU, JOHOR. H/P NO : :0127328856
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/532843 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORASHAH MAT DAMURI SALES PERSON : - SIME DARBY PROPERTY, PRINTED DATE : 25/09/2021 04:19 AM LAND ADMIN DEPT, LEVEL 3, BLOK G, JLN PJU 1A/7A, ARA DAMANSARA, 47301 PETALING JAYA, SELANGOR H/P NO : 0192055879
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/532826 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROZITA BT KAMARUDIN SALES PERSON : - NO 40, JLN ANGGERIK 3 PRINTED DATE : 25/09/2021 04:19 AM SAUJANA UTAMA 47000 SG BULOH SELANGOR H/P NO : 0122381697
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/532794 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAWILLAH BT MAN SALES PERSON : - 36 JALAN 1 TAMAN HJ AHMAD JAMIL, PRINTED DATE : 25/09/2021 04:19 AM 13300 TASEK GELUGOR, SEBERANG PERAI UTARA, PULAU PINANG H/P NO : 0195113722
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/532764 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIDAH SULAIMAN SALES PERSON : - SEK KEB LUBUK REDAN PRINTED DATE : 25/09/2021 04:19 AM MASJID TANAH 78300 MELAKA H/P NO : 0129338509
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/532737 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORLIZA BINTI HUSSIN SALES PERSON : - JABATAN KIMIA MALAYSIA, PRINTED DATE : 25/09/2021 04:19 AM JLN SULTAN, 46661 PETALING JAYA,SELANGOR. H/P NO : 0122671544
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/532133 COURIER : TRACKING NO : TEL : EMAIL : TO : ______LATIFFAH BT GHAZALI SALES PERSON : - TADIKA SRI AL _ EHSAN PRINTED DATE : 25/09/2021 04:19 AM D/A 1137 JLN DATO LUNDANG , 15200 KOTA BHARU , KELANTAN. H/P NO : 01126018645
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/532112 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR FISHAH MOHAMAD NOR SALES PERSON : - LOT 656 LORONG 5 PENGKALAN ARA, PRINTED DATE : 25/09/2021 04:19 AM 36600 CHENDERONG BALAI PERAK H/P NO : 0195189527
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/532071 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORLIZA AMAT SALES PERSON : - LOT 492, LALUAN MERAWAN INDAH 11, PRINTED DATE : 25/09/2021 04:19 AM KG. MERAWAN INDAH, 31300 KG KEPAYANG , PERAK. H/P NO : 0125022587
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/532028 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAHRAH MOKHTAR SALES PERSON : - LOT 196, PARIT CHANGKAT PEKET 20, PRINTED DATE : 25/09/2021 04:19 AM 45300 SG BESAR SELANGOR H/P NO : 0182300081
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/531983 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KAMSINAR BINTI HUSSIN SALES PERSON : - KENNY ROGERS ROASTER MID VALLEY, PRINTED DATE : 25/09/2021 04:19 AM LOT LG063,MUKIM KUALA LUMPUR BATU 2 1/2,JALAN KELANG LAMA, 58000,KUALA LUMPUR H/P NO : 0102598143
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/531805 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHIMA HASSIM SALES PERSON : - SK DATO SHAH BANDAR ABU BAKAR PRINTED DATE : 25/09/2021 04:19 AM 71900 LABU, N. SEMBILAN H/P NO : 0133448629
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/531749 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHAIDAH HASSAN SALES PERSON : - SMK DATO' MOHD TAHA PRINTED DATE : 25/09/2021 04:19 AM 73200 GEMENCHEH NG.SEMBILAN H/P NO : 0162620720
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/531689 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR HAZWANI BINTI HUSSIN SALES PERSON : - PUTRA SPECIALIST HOSPITAL PRINTED DATE : 25/09/2021 04:19 AM (GROUND FLOOR BUSINES OFFICE)169, JALAN BENDAHARA 75100,MELAKA H/P NO : 0176212316
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/531646 COURIER : TRACKING NO : TEL : EMAIL : TO : ______DAYANG HASLIZA BT HASHIM SALES PERSON : - NO 22, LORONG 7 PRINTED DATE : 25/09/2021 04:19 AM TMN SERI INDERAPURA 25150 KUANTAN PAHANG H/P NO : 0139077798
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/531607 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARIDAH GHAZALI SALES PERSON : - TKT 8 BAHAGIAN SUMBER MANUSIA PRINTED DATE : 25/09/2021 04:19 AM IBU PEJABAT POS 50670 KUALA LUMPUR H/P NO : 0129787354
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/531590 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARIDAH BT. HAJI ABDUL RAHMAN SALES PERSON : - IBU PEJABAT POLIS KLIA2, POLIS DIRAJA PRINTED DATE : 25/09/2021 04:19 AM MALAYSIA,BALAI KETIBAAN DALAM NEGERI,LAPANGAN TERBANG ANTARABANGSA KUALA LUMPUR (KLIA2),6400 KLIA,SEPANG,SELANGOR. H/P NO : :0196016028
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______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/531578 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAYATI JAMINGAN SALES PERSON : - NI 228 JLN KENARI. PRINTED DATE : 25/09/2021 04:19 AM FELDA NITAR 1 86800 MERSING JOHOR H/P NO : 01118752123
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/531559 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHAIDA ISMAIL SALES PERSON : - 128 LORONG KOTA KENARI 6/1 , PRINTED DATE : 25/09/2021 04:19 AM TAMAN KOTA KENARI. 09000 KULIM. KEDAH. H/P NO : 0124758234
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/531545 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHIMA ISHAK SALES PERSON : - NO10,JALAN UTAMA 2/1 PRINTED DATE : 25/09/2021 04:19 AM TAMAN PERINDUSTRIAN PUCHONG UTAMA 47100 PUCHONG SELANGOR H/P NO : 0196997336
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/531530 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURUL IZZATI TARMIZI SALES PERSON : - NO 16, JALAN TEMBAGA MERAH 4, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SRI SKUDAI, 81300 SKUDAI, JOHOR H/P NO : 0187879520
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/531448 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORA AZURA YAHIA SALES PERSON : - NO 680 JLN KS 9 PRINTED DATE : 25/09/2021 04:19 AM KULIM SQUARE 09600 LUNAS KEDAH H/P NO : 01113060797
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/531428 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MASNAH BINTI HASIM SALES PERSON : - NO 44 JLN TERATAI 5. PRINTED DATE : 25/09/2021 04:19 AM TMN PUCHONGPERDANA.PUCHONG, 47150 PUCHONG.SELANGOR. H/P NO : 0133651429
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/531396 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI HAJAR OSMAN SALES PERSON : - 134 JLN PERMAI B PRINTED DATE : 25/09/2021 04:19 AM KG TASIK PERMAI 68000 AMPANG SELANGOR H/P NO : 0133647470
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/531351 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSAHAN BINTI ASHAARI SALES PERSON : - LOT 3132 JALAN GEMBIRA PRINTED DATE : 25/09/2021 04:19 AM KG KANCHONG DARAT BANTING 42700 H/P NO : 0176521060
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/531305 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORYANA PAAT SALES PERSON : - LOT.4796 JLN PAIP MERU PRINTED DATE : 25/09/2021 04:19 AM 41050 KLANG H/P NO : 0166884673
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/531249 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HJH SOMMEDAH BINTI SELAMAT. SALES PERSON : - NO 30 JLN JELATANG 27, PRINTED DATE : 25/09/2021 04:19 AM TMN CAHAYA KOTA PUTERI, 87150 MASAI, JOHOR BAHRU. H/P NO : 0177469946
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/531215 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HANIZA BT ABDUL HALIM SALES PERSON : - SK DATO AHMAD SAID TAMBAHAN PRINTED DATE : 25/09/2021 04:19 AM LEBUH RAJAWALI 30020 IPOH PERAK (SEK RENDAH) H/P NO : 0173362366
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/531181 COURIER : TRACKING NO : TEL : EMAIL : TO : ______UNGKU NURSHAHIDAH BT UNGKU ABD RAHIM SALES PERSON : - NO 37 JALAN DATARAN 1/9, PRINTED DATE : 25/09/2021 04:19 AM TAMAN KEMPAS,81200 JB H/P NO : 0127124662
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/531147 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHUDA BINTI LATEH SALES PERSON : - 34,JALAN JAMBU 1 TAMAN JAMBU PRINTED DATE : 25/09/2021 04:19 AM MACHANG BUBOK BUKIT MERTAJAM 14020 PULAU PINANG H/P NO : 0184684072
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/531121 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARINA ABOO BAKAR SALES PERSON : - 98-3-18 SINAR BUKIT DUMBAR, PRINTED DATE : 25/09/2021 04:19 AM JALAN FARADAY, 11700 PULAU PINANG H/P NO : 0125668901
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 09/10/2017 INVOICE NO : R/39378/531050 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAZLIZA BINTI YAAKOB SALES PERSON : - SK TANJONG LALANG PRINTED DATE : 25/09/2021 04:19 AM 28000 TEMERLOH PAHANG H/P NO : 0148104874
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 08/10/2017 17020 KELANTAN INVOICE NO : R/39546/530136 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______MIMI SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/529758 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HARYATI OTHMAN SALES PERSON : - 7, JALAN GITA 1/2, THE VALLEY WEST, PRINTED DATE : 25/09/2021 04:19 AM HORIZON HILLS, ISKANDAR PUTERI, 79100 JOHOR, MALAYSIA H/P NO : 0195754773
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/529747 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HARYATI OTHMAN SALES PERSON : - 7, JALAN GITA 1/2, THE VALLEY WEST, PRINTED DATE : 25/09/2021 04:19 AM HORIZON HILLS, ISKANDAR PUTERI, 79100 JOHOR, MALAYSIA H/P NO : 0175149864
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/529570 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NARIZA HASSAN SALES PERSON : - JEPM, TKT. 16 PRINTED DATE : 25/09/2021 04:19 AM BGN. KWSP JLN. RAJA LAUT 50350 KUALA LUMPUR H/P NO : 0133600124
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/529552 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MA' WAN RASHIDAH BINTI MOHAMED ISMAIL SALES PERSON : - SMA AL AHMADIAH AL IJTIMAIAH, PONDOK PRINTED DATE : 25/09/2021 04:19 AM PADANG LALANG, 14000 BUKIT MERTAJAM, PULAU PINANG H/P NO : 0194743114
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/529534 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZMAH BT KARIM SALES PERSON : - SMK JALAN PASIR PUTEH PRINTED DATE : 25/09/2021 04:19 AM 31650 IPOH H/P NO : 0195298210
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/529515 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASNAH BINTI ISMAIL SALES PERSON : - SEK KEB KOMPLEKS GONG BADAK, PRINTED DATE : 25/09/2021 04:19 AM 21300 KUALA NERUSTERENGGANU. H/P NO : 0199217455
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/529494 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN NABISAH BINTI ABDUL KADER SALES PERSON : - 3-21-8 , SOLOK THEAN TEIK BL GARDEN PRINTED DATE : 25/09/2021 04:19 AM 11500 AYER ITAM PENANG H/P NO : +60175051901
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/529469 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARZITA BINTI MUSA SALES PERSON : - 48 TAMAN PAHLAWAN UMBAI MERLIMAU PRINTED DATE : 25/09/2021 04:19 AM 77300 MELAKA. H/P NO : 0136857119
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/529366 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARIDAH BT ABD. HAMED SALES PERSON : - NO.36, JALAN INTAN 1/12, TAMAN PUCHONG PRINTED DATE : 25/09/2021 04:19 AM INTAN, 47150 PUCHONG SELANGOR DARUL EHSAN H/P NO : 0133910552
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/529342 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI NORSEHA BINTI HASHIM SALES PERSON : - SURUHANJAYA SYARIKAT MALAYSIA, TINGKAT PRINTED DATE : 25/09/2021 04:19 AM 7, BANGUNAN KWSP, OFF LEBUH TENGGIRI, 13700 SEBERANG JAYA, PERAI, PULAU PINANG H/P NO : 0194442316
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/529311 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AKMALINA SALES PERSON : - LOT 771,SIMPANG EMPAT,KG NIPAH, PRINTED DATE : 25/09/2021 04:19 AM 16300 BACHOK,KELANTAN. H/P NO : 0179680286
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/529293 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUSLINA BINTI GHAZALI. SALES PERSON : - 443,LORONG PUTIH 1/1,TAMAN RAKYAT PRINTED DATE : 25/09/2021 04:19 AM MERGONG,ALOR SETAR,05150 KEDAH . H/P NO : 01137234882
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/529281 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAITON BINTI YACOB SALES PERSON : - 8275, JLN. MERAK16, BANDAR PUTRA, PRINTED DATE : 25/09/2021 04:19 AM 81000 KULAI JOHOR H/P NO : 0177156896
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/529255 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ARIZA BINTI ISMAIL SALES PERSON : - 106, LORONG KENANGA 4, TAMAN DESA PRINTED DATE : 25/09/2021 04:19 AM IMPIAN, 09000 KULIM KEDAH. H/P NO : 0195000901
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/529224 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUZIAH BT AHMED SALES PERSON : - SK BERTAM PERDANA, PRINTED DATE : 25/09/2021 04:19 AM 13200 KEPALA BATAS, SEBERANG PERAI UTARA H/P NO : 0125419099
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature ZETY AN NUR LOT 7171, KG SOLOK AIR BUDI 78300 MELAKA DATE : 08/10/2017 INVOICE NO : R/945/529219 COURIER : TRACKING NO : TEL : 0136780925 EMAIL : [email protected] TO : ______MOHAMMAD FIRDHAUS BIN ROSIHAN SALES PERSON : RUMAH PPRT LORONG 6 BT 22 KAMPUNG PADANG PRINTED DATE : 25/09/2021 04:19 AM KEMUNTING 78300 MASJID TANAH MELAKA H/P NO : 0192077058
______DESCRIPTION QUANTITY
______1. TRIPLE T (1 UNIT) 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/529170 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HABIBAH BINTI ABDUL MAJID SALES PERSON : - NO.4 JALAN MELOR 7F, DESA MELOR, PRINTED DATE : 25/09/2021 04:19 AM 48200 SERENDAH SELANGOR. H/P NO : 0127953544
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/529154 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN ZUBAIDAH BT WAN JUSOH SALES PERSON : - PT 2316 BLKG TAMAN ELINA 2, KG SURA PRINTED DATE : 25/09/2021 04:19 AM TENGAH, 23000 DUNGUN, TERENGGANU. H/P NO : 0199496272
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/529124 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR SHAFIEZHATUL NAIM SALES PERSON : - NO 36 JALAN IBUS 18/40, SEKSYEN 18 , PRINTED DATE : 25/09/2021 04:19 AM 40200 SHAH ALAM H/P NO : 0175129255
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/529096 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZALINA BT IBRAHIM SALES PERSON : - LOT 6004,JALAN SIANTAN, PRINTED DATE : 25/09/2021 04:19 AM 42200,SG SERDANG ,KAPAR, SELANGOR H/P NO : 0199592082
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/529076 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAZLINA BT MD JAMIL SALES PERSON : - SK PENGHULU AHMAD PRINTED DATE : 25/09/2021 04:19 AM JLN AYER HANGAT 07000 LANGKAWI KEDAH H/P NO : 0183897698
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/529030 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAMLAH BTE BABA SALES PERSON : - KANTIN SEKOLAH MENENGAH KG GELAM PRINTED DATE : 25/09/2021 04:19 AM 76400 TG KELING MELAKA H/P NO : 0176510846
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/529019 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORYATI BINTI ALLI . SALES PERSON : - LOT 2948 NO 209B LRG 2D PRINTED DATE : 25/09/2021 04:19 AM JLN BELATOK TMN ALLAMANDA INDAH MATANG 93050 KUCHING SARAWAK H/P NO : 0135693763
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/528972 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI ZAINUN BINTI JUDI. SALES PERSON : - NO 3. PARIT 12. BAN 1. SUNGAI NIBONG. PRINTED DATE : 25/09/2021 04:19 AM 45400 SEKINCHAN. SELANGOR. H/P NO : 0108120337
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/528951 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ILMIAH BINTI TUMIAN SALES PERSON : - NO 6 JALAN MAWARSARI 1 PRINTED DATE : 25/09/2021 04:19 AM BANDAR SUNGAI BUAYA 48010 RAWANG SELANGOR H/P NO : 0108619281
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/528928 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUKIAH BTE SARPIN SALES PERSON : - NO9 JALAN MALINJA7 PERUMAHAN LIMA KEDAI PRINTED DATE : 25/09/2021 04:19 AM 81120 SKUDAI JOHOR H/P NO : 0197558246
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/528923 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI FATIMAH BT DRAMAN SALES PERSON : - PT 405 DESA KUJID JLN 5 PRINTED DATE : 25/09/2021 04:19 AM 16100 PANJI KOTA BHARU KELANTAN H/P NO : 0139209622
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/528888 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SERI ANA BT SALEKAN SALES PERSON : - SKN INDAHPURA 1, TAMAN INDAHPURA PRINTED DATE : 25/09/2021 04:19 AM 81000 KULAI JOHOR H/P NO : 0197117354
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/528868 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ILMIAH BINTI TUMIAN SALES PERSON : - NO 6, JALAN MAWARSARI 1, BDR SUNGAI PRINTED DATE : 25/09/2021 04:19 AM BUAYA 48010 RAWANG SELANGOR H/P NO : 0108619281
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/528815 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAZIAH ISMAIL SALES PERSON : - NO 4 JLN SEROJA 22/3 TAMAN SEROJA BBST PRINTED DATE : 25/09/2021 04:19 AM 43900 SALAK TINGGI SEPANG SELANGOR H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 08/10/2017 INVOICE NO : R/39378/528798 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAKIAH MOHD YUSOF SALES PERSON : - SMK TAWAU II PRINTED DATE : 25/09/2021 04:19 AM PETI SURAT 1980 91044 TAWAU SABAH H/P NO : 0199305842
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 08/10/2017 17020 KELANTAN INVOICE NO : R/39546/528771 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______SARIMAH SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/10/2017 INVOICE NO : R/39378/527192 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI AMINAH SALES PERSON : - 34-2-1 KELUMPUK PINANG E, PRINTED DATE : 25/09/2021 04:19 AM JALAN 30/56 KERAMAT WANGSA , 54200 KUALA LUMPUR H/P NO : 0123777051
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/10/2017 INVOICE NO : R/39378/527161 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZALINA MOHD NOR SALES PERSON : - A04-05 PPR BATU MUDA PRINTED DATE : 25/09/2021 04:19 AM BATU 5 OFF JALAN IPOH 51100 K LUMPUR H/P NO : 0189424866
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/10/2017 INVOICE NO : R/39378/527153 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAHIMAH BINTI ABDULLAH SALES PERSON : - MAAHAD TAHFIZ SAINS FATIMAH AZ-ZAHRAH, PRINTED DATE : 25/09/2021 04:19 AM 19A, JALAN SG 3/19, PUSAT BANDAR SRI GOMBAK, 68100 BATU CAVES, SELANGOR. H/P NO : 0196464862
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/10/2017 INVOICE NO : R/39378/527137 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MOHD ALI IMRAN BIN ABD GHONI, SALES PERSON : - NO.1A MEDAN GOPENG 3, PRINTED DATE : 25/09/2021 04:19 AM JLN. SULTAN NAZRIN SHAH, 31350 IPOH.PERAK. H/P NO : 0172356850
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/10/2017 INVOICE NO : R/39378/527129 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN NOR AMALINA BT WAN HAMAT SALES PERSON : - SEK.KEB. SRI RANTAU PANJANG 2, PRINTED DATE : 25/09/2021 04:19 AM 17200 RANTAU PANJANG KELANTAN. H/P NO : 0105708637
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/10/2017 INVOICE NO : R/39378/527120 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN FAUZIAH BT WAN YAL, SALES PERSON : - PJ 82 TAMAN MAWAR, PRINTED DATE : 25/09/2021 04:19 AM KUATERS PENJARA MARANG, 21600 MARANG,TERENGGANU H/P NO : 0195753769
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/10/2017 INVOICE NO : R/39378/527109 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARIMAH BT MOHAMAD YAZIT SALES PERSON : - SK TUNKU SYED SYAABAN PRINTED DATE : 25/09/2021 04:19 AM 73000 TAMPIN NEGERI SEMBILAN H/P NO : 0136018989
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/10/2017 INVOICE NO : R/39378/527084 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MUNA HAFEZA ISMAIL SALES PERSON : - NO 14, JALAN 14 TAMAN MESRA PRINTED DATE : 25/09/2021 04:19 AM 43000 KAJANG SELANGOR H/P NO : 0194882721
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/10/2017 INVOICE NO : R/39378/527063 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AISAH ZAILANI SALES PERSON : - NO 29G, PARIT 4 JALAN BARU PRINTED DATE : 25/09/2021 04:19 AM 45300 SUNGAI BESAR SELANGOR H/P NO : 0193120327
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/10/2017 INVOICE NO : R/39378/527061 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAINURIAH DON SALES PERSON : - NO. 33 KAMPONG IMAM PRINTED DATE : 25/09/2021 04:19 AM 06000 JITRA KEDAH H/P NO : 0129850510
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 07/10/2017 INVOICE NO : R/39378/527047 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHALIFA SALES PERSON : - NO 64-65 , BLOK D,LOT 777, PRINTED DATE : 25/09/2021 04:19 AM JLN SUBANG 4, SUBANG LIGHT INDS PARK , 47500 SUBANG JAYA, SELANGOR DARUL EHSAN H/P NO : 0182261337
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SHARUL KHAIRI BIN SAIDIN NO.20, LALUAN SERI AMPANG 10 KAMPUNG DATE : 06/10/2017 SERI AMPANG IPOH 31400 PERAK INVOICE NO : R/766/526438 COURIER : TRACKING NO : TEL : 0189597408 EMAIL : [email protected] TO : ______SHARUL KHAIRI BIN SAIDIN SALES PERSON : NO.20, LALUAN SRI AMPANG 10 PRINTED DATE : 25/09/2021 04:19 AM KG. SRI AMPANG, IPOH 31400 PERAK H/P NO : 01110175050
______DESCRIPTION QUANTITY
______1. TRIPLE T 1UNIT 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/526351 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORKAMARIAH OTHMAN SALES PERSON : - KYP ARAS 2, KOMPLEKS YAYASAN PAHANG, PRINTED DATE : 25/09/2021 04:19 AM TG LUMPUR, 26060 KUANTAN PAHANG H/P NO : 0199690098
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/526322 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAMIDAH BT JA'AFAR SALES PERSON : - NO.158, JLN BUNGA KERTAS, PRINTED DATE : 25/09/2021 04:19 AM FELDA TUN GHAFFAR KEMENDOR, 77000 JASIN, MELAKA H/P NO : 0196587347
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/526308 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIAH BINTI MAHMUD SALES PERSON : - NO 11 TAMAN MAHAMERU PRINTED DATE : 25/09/2021 04:19 AM 09100 BALING, KEDAH H/P NO : 0194244652
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/526284 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZLINA LOMAN SALES PERSON : - SMK TEJA PUTRA, PRINTED DATE : 25/09/2021 04:19 AM BANDAR KETENGAH JAYA 23300 DUNGUN TERENGGANU H/P NO : 0199770056
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/526234 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORKHAMIZAH BT BADRON SALES PERSON : - NO 60 JLN KASBAN 5/KU8 PRINTED DATE : 25/09/2021 04:19 AM TMN MERU MKMUR 2 MERU 41050 KLANG H/P NO : 0132573493
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/526220 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZIFAH BT MOHD JAIH SALES PERSON : - TBK NUR DHIYA KG BUKIT TELAGA, PRINTED DATE : 25/09/2021 04:19 AM GUAL IPOH,17500 TANAH MERAH,KELANTAN H/P NO : 01119787676
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/526206 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUZLIWATI SAID SALES PERSON : - NO 6 JALAN 2/7D , PRINTED DATE : 25/09/2021 04:19 AM BANDAR BARU SELAYANG, 68100 BATU CAVES, SELANGOR. H/P NO : 0193980885
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/526179 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZURAINI SHAHARUDDIN. SALES PERSON : - NO 42,DTRAN PENGKALAN BARAT 6. PRINTED DATE : 25/09/2021 04:19 AM TMN TEMARA,31650, IPOH. PERAK H/P NO : 60186620877
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/526162 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAINAB BT KASIM SALES PERSON : - LOT 100.KG BT LAUT. PRINTED DATE : 25/09/2021 04:19 AM PEJ POS TG SEPAT KUALA LGT SELANGOR H/P NO : 0172938827
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/526142 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN MANIANA BT AB LATIF SALES PERSON : - SEKOLAH KEBANGSAAN DEMIT 2, PRINTED DATE : 25/09/2021 04:19 AM JALAN SRI PANJI 1/SEKSYEN 45 OF JALAN RAJA PEREMPUAN ZAINAB II, 16100,KOTA BHARU KELANTAN H/P NO : 0139521779
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/526119 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHAMSUL BAHARI BIN MUHAMAD SALES PERSON : - SK SERI BUDIMAN 2 PRINTED DATE : 25/09/2021 04:19 AM 20400 KUALA TERENGGANU H/P NO : 0199047205
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525987 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR RANI ABDUL RAHMAN SALES PERSON : - BLOK 8 C01 FLAT MMHE PRINTED DATE : 25/09/2021 04:19 AM 81700 PASIR GUDANG J JOHOR H/P NO : 0167201401
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525949 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARINA BT.HJ MOHD ZAIN SALES PERSON : - NO.230 SM13,FASA 2A. PRINTED DATE : 25/09/2021 04:19 AM 32040 SERI MANJUNG PERAK. H/P NO : 0143040209
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525938 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANI SAAD. SALES PERSON : - SEK.MEN.SAINS TUANKU PRINTED DATE : 25/09/2021 04:19 AM SYED PUTRA.01000, KANGAR PERLIS. H/P NO : 0194293443
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525929 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANI AMAL: ROHANI SAAD. SALES PERSON : - SEK.MEN.SAINS TUANKU PRINTED DATE : 25/09/2021 04:19 AM SYED PUTRA.01000, KANGAR PERLIS. H/P NO : 0194293443
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525908 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURSIDA BT ABD GANI SALES PERSON : - PO.BOX 61940 .91127LAHAD DATU PRINTED DATE : 25/09/2021 04:19 AM SABAH H/P NO : 0169231813
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525895 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR EMILIA RAMLI SALES PERSON : - NO 276,PERSIARAN PERMAI 8, PRINTED DATE : 25/09/2021 04:19 AM TAMAN PERMAI 35500 BIDOR , PERAK H/P NO : 0125573223
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525887 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANUM BT MAHMID SALES PERSON : - NO 14 LRG KETAPANG INDAH 1 PRINTED DATE : 25/09/2021 04:19 AM TAMAN KETAPANG INDAH 26600 PEKAN PAHANG H/P NO : 0138334007
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525585 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARIMAH SALES PERSON : - NO 25 JLN WIRA 11, TMN PERWIRA , PRINTED DATE : 25/09/2021 04:19 AM TELOK PANGLIMA GARANG, POSKOD 42500, SELANGOR H/P NO : +60122460850
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525571 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORASIAH BT ALIAS SALES PERSON : - NO 52 JALAN RIMBA RIANG PRINTED DATE : 25/09/2021 04:19 AM 9/15 SEKSYEN 9 KOTA DAMANSARA 47810 PETALING JAYA SELANGOR H/P NO : 0193861806
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525553 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZUHAIRINA ASMAWI SALES PERSON : - SMK SUBANG, KG MELAYU SUBANG, PRINTED DATE : 25/09/2021 04:19 AM 40150 SHAH ALAM SELANGOR H/P NO : 0192887794
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525535 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAINI BINTI LAILY SALES PERSON : - NORIS TRADING, LOT 723,724 BGN. MULAYA PRINTED DATE : 25/09/2021 04:19 AM JAYA JALAN MASJID 96400 MUKAH SARAWAK H/P NO : 0135415402/013562408
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525488 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHIDA ABU BAKAR SALES PERSON : - SK SINARAN BUDI PRINTED DATE : 25/09/2021 04:19 AM JALAN KUALA GARING 48000 RAWANG H/P NO : 0126955135
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525471 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHAYAH JOHARI SALES PERSON : - 24, LORONG 37 TAMAN PATANI JAYA PRINTED DATE : 25/09/2021 04:19 AM 08000 SG.PETANI,KEDAH H/P NO : 0134332972
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525453 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZIZAH BINTI ISMAIL SALES PERSON : - LOT 29619 JALAN PERAMU BARU 2 PRINTED DATE : 25/09/2021 04:19 AM KG PERAMU JLN TG LUMPUR KUANTAN 26060 PAHANG H/P NO : 0199306734
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525437 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KALSOM BT MOHD SALES PERSON : - 211-7-3,TMN SENTUL UTAMA , PRINTED DATE : 25/09/2021 04:19 AM JLN DATO SENU 26, 51000 KUALA LUMPUR H/P NO : 0183204757
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525423 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAJJAH FATIMAH HJ HUSIN SALES PERSON : - NO 5,JLN HIJRAH 17, PRINTED DATE : 25/09/2021 04:19 AM TMN HIJRAH.01000, KANGAR.PERLIS H/P NO : 0124620093
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525400 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZALEHA BINTI NOR AHMAD SALES PERSON : - PEJABAT MAJLIS DAERAH PRINTED DATE : 25/09/2021 04:19 AM HULU TERENGGANU 21700 KUALA BERANG H/P NO : 0139289934
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525381 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ASIDAH BINTI TALIB SALES PERSON : - SK BANDAR MAHARANI, PRINTED DATE : 25/09/2021 04:19 AM JKR 999, JALAN ARAB, 84000 MUAR, JOHOR. H/P NO : 0136521411
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525361 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AIDA SUHAINI BT ALI SALES PERSON : - 51 A JALAN RAJA PRINTED DATE : 25/09/2021 04:19 AM 02600 ARAU PERLIS H/P NO : 0129217665
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525258 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZIZAH BINTI JAAFAR SALES PERSON : - NO. 69, JALAN KE PRINTED DATE : 25/09/2021 04:19 AM MAJUAN 14, TAMAN UNIVERSITI SKUDAI 81300 JOHOR H/P NO : 017701791
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525249 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAINI BINTI ESA SALES PERSON : - NO 9, JALAN PINANG KUNING 9, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SAYONG PINANG, BANDAR TENGGARA, 81440 KULAI JOHOR H/P NO : 0134261866
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525151 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURUL ATIKA FARHANA BINTI FAUZI SALES PERSON : - NO 30 KG BALOH KOK LANAS PRINTED DATE : 25/09/2021 04:19 AM 16450 KETEREH KELANTAN H/P NO : 01127735922
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525140 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAIDAH BT MAMAT SALES PERSON : - 76, KG KUBANG RUSA, PRINTED DATE : 25/09/2021 04:19 AM BINJAI BERAMBU,KEPONG 20050 K.TERENGGANU H/P NO : 0148050198
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525125 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NYAH SAFARIDAH MAT LANA SALES PERSON : - LOT 2473 LORONG ROSE PRINTED DATE : 25/09/2021 04:19 AM BATU 18 KUANG 48050 RAWANG SELANGOR H/P NO : 0175275281
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525113 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROKIAH BT BADU. SALES PERSON : - NO 7 TAMAN SENAWI PRINTED DATE : 25/09/2021 04:19 AM 31800 TANJUNG TUALANG PERAK. H/P NO : 0175256204
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525091 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUTERI NORHUDA BINTI MEGAT HOD SALES PERSON : - PT141456, JALAN SRI KINTA 6, PRINTED DATE : 25/09/2021 04:19 AM KAMPUNG SRI KINTA, 31650 IPOH PERAK H/P NO : 0129209102
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525073 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ESAH BT OTHMAN SALES PERSON : - LOTPT2005 TAMAN BUKIT PRINTED DATE : 25/09/2021 04:19 AM BAYAS INDAH, JLN PASIR PANJANG, 21100 KUALA TERENGGANU H/P NO : 0199199640
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525040 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHAIRUDDIN BIN YAACUB SALES PERSON : - PEJ. IMIGRESEN NEGERI PAHANG PRINTED DATE : 25/09/2021 04:19 AM KOMPLEX KDN INDERA MAHKOTA 25200 KUANTAN PAHANG H/P NO :
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______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525028 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZNIDAR BTE ARIFFIN SALES PERSON : - 7A, KAMPUNG ULU CHEMOR PRINTED DATE : 25/09/2021 04:19 AM 31200 CHEMOR PERAK H/P NO : 0147979232
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525018 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JUNAIDAH BT RIPOT SALES PERSON : - NO 20 LORONG MAJU PRINTED DATE : 25/09/2021 04:19 AM KG MELAYU MAJIDEE 81100 JOHOR BAHRU H/P NO : 0197190701
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 06/10/2017 INVOICE NO : R/39378/525007 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHAIDA ABDULLAH SALES PERSON : - SK PASIR PEKAN PRINTED DATE : 25/09/2021 04:19 AM 16250 WAKAF BHARU KELANTAN H/P NO : 01110840584
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 06/10/2017 17020 KELANTAN INVOICE NO : R/39546/526981 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______AZAH SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 05/10/2017 17020 KELANTAN INVOICE NO : R/39546/524462 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______RUGAYAH SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
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______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 05/10/2017 17020 KELANTAN INVOICE NO : R/39546/524457 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______SARIMAH SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
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______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/523937 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR SALMINA ABDUL MANAN SALES PERSON : - 1002 TAMAN ADELI JLN KEPONG PRINTED DATE : 25/09/2021 04:19 AM PENGADANG BARU 200500 K.TERENGGANU H/P NO : 0199833428
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/523798 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZALILA BINTI MOHD TAHIR SALES PERSON : - NO 21 LEBUH DESA JAYA TAMAN TANJUNG PRINTED DATE : 25/09/2021 04:19 AM MUTIARA TANJUNG RAMBUTAN 31250 IPOH PERAK H/P NO : 0102214940
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/523704 COURIER : TRACKING NO : TEL : EMAIL : TO : ______CHE FATIMAH CHE MAMAT, SALES PERSON : - SMK AJIL, PRINTED DATE : 25/09/2021 04:19 AM 21800 AJIL HULU TERENGGANU H/P NO : 0139864457
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/523652 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUHADA BINTI BAHAR SALES PERSON : - SMPKV KUANTAN, KG PADANG, PRINTED DATE : 25/09/2021 04:19 AM 25200 KUANTAN ,PAHANG H/P NO : 0139079282
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------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/523574 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JASMINE SALES PERSON : - NO 17 JALAN RIA 1 PRINTED DATE : 25/09/2021 04:19 AM TAMAN RIA SG PELEK 43950 SEPANG SELANGOR H/P NO : 0129758848
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/523556 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JAS HAIR & BEAUTY SALON SALES PERSON : - 13-1 JLN KNMP 1 PRINTED DATE : 25/09/2021 04:19 AM KOMPLEK NIAGA MELAKA PERDANA BUKIT KATIL 75450 MELAKA H/P NO :
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______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/523338 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORKAMARIAH OTHMAN SALES PERSON : - KYP ARAS 2, KOMPLEKS YAYASAN PAHANG, TG PRINTED DATE : 25/09/2021 04:19 AM LUMPUR, 26060 KUANTAN PAHANG H/P NO : 0199690098
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/523314 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROKIAH BINTI MANSOR SALES PERSON : - NO 20 JALAN 7/13 BANDAR TASIK PUTERI PRINTED DATE : 25/09/2021 04:19 AM 48020 RAWANG SELANGOR H/P NO : 0136222919
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/523286 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURUL FAHTEHAA BINTI MAARIF SALES PERSON : - MAHA PARTNERS & CO.(M) PRINTED DATE : 25/09/2021 04:19 AM E01-2 NO 6 JALAN SS7/19 PLAZA GLOMAC KELANA JAYA 47301 PETALING JAYA SELANGOR H/P NO : 0176995884
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/523239 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAFISAH BT MAT NOOR SALES PERSON : - G-02,KENANGA 3,IPD BANDAR BAHARU, PRINTED DATE : 25/09/2021 04:19 AM 09800 SERDANG ,KEDAH H/P NO : 0134198448
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/523159 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MOHD NASIR BIN ABD MUTALLIP SALES PERSON : - SEK MEN KEB SYEY SIRAJUDDIN JEJAWI PRINTED DATE : 25/09/2021 04:19 AM 02600 ARAU PERLIS H/P NO : 0174645100
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/523044 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALASIAH ISMAIL SALES PERSON : - SMK TAMAN SERAYA PRINTED DATE : 25/09/2021 04:19 AM JALAN MELATI 8 56100 AMPANG SELANGOR H/P NO : 0199320423
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/522980 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOORAINI BINTI PUTEH, SALES PERSON : - NO. 15 JLN 15A, KAMPUNG IDAMAN, PRINTED DATE : 25/09/2021 04:19 AM PANDAMARAN, 42000 PELABUHAN KLANG H/P NO : 0176053365
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/522929 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN HANIM SALES PERSON : - 5-8-16 TAMAN SRI BAYU PRINTED DATE : 25/09/2021 04:19 AM JLN KG BUKIT MK 11 BAYAN LEPAS 11900 PULAU PINANG H/P NO : 0174134366
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/522911 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN NOR FAIZAH BT WAN NAWANG SALES PERSON : - BHG ICT, TKT 6, IBU PEJABAT POS MALAYSIA PRINTED DATE : 25/09/2021 04:19 AM 50670 KUALA LUMPUR H/P NO : 0193458046
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/522893 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHAYATI MOHAMAD SALES PERSON : - SK BANDAR TEMERLOH (INTEG) PRINTED DATE : 25/09/2021 04:19 AM 28000 TEMERLOH PAHANG H/P NO : 0196458502
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/522826 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUZANA KIMIN SALES PERSON : - 24 JALAN PENGHULU KASSIM, PRINTED DATE : 25/09/2021 04:19 AM KLUANG 86000 KLUANG JOHOR H/P NO : 013718477
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/522793 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAHANI BT YUNUS SALES PERSON : - NO. 73, PEKAN KODIANG PRINTED DATE : 25/09/2021 04:19 AM 06100 KODIANG KEDAH. H/P NO : 017563204
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/522728 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARIAM BT MAT DISA SALES PERSON : - NO.45 JLN TENGKU BUDRIAH, PRINTED DATE : 25/09/2021 04:19 AM 02600 ARAU,PERLIS H/P NO : 0195731973
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/522525 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN ZARODAH DAUD SALES PERSON : - NO 403 CHINI TIMUR 01 PRINTED DATE : 25/09/2021 04:19 AM 26690 CHINI PAHANG H/P NO : 0139906642
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/522356 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN NOR FAIZAH BT WAN NAWANG SALES PERSON : - BHG ICT, TKT 6, IBU PEJABAT POS MALAYSIA PRINTED DATE : 25/09/2021 04:19 AM 50670 KUALA LUMPUR H/P NO : 0193458046
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/522296 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORA AZIDA BT MAT RASHID SALES PERSON : - 2-2B-06 PANGSAPURI DESA SUBANG, PRINTED DATE : 25/09/2021 04:19 AM NO.2 JALAN WARUNA U5/131A, TAMAN DESA SUBANG, 40150 SHAH ALAM, SELANGOR H/P NO : 0122855231
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/522229 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KU NADZRAH KU AZIZ SALES PERSON : - NO.1 JLN TTS 5/5 PRINTED DATE : 25/09/2021 04:19 AM TMN TASIK SEMENYIH, 43500 SEMENYIH SELANGOR. H/P NO : 01110397274
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/522202 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MURSIDA BINTI MUSTAFFA SALES PERSON : - G8-4-2,DESA PANDAN JLN KG PANDAN PRINTED DATE : 25/09/2021 04:19 AM 55100 KUALA LUMPUR. H/P NO : 0192477074
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/522125 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAIROS BT AMIR SALES PERSON : - NO 35 PERSIARAN PULAI JAYA 15 PRINTED DATE : 25/09/2021 04:19 AM BANDAR PULAI JAYA 31300 SIMPANG PULAI IPOH PERAK H/P NO : 0134803205
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/522102 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARIAH BT MUHAMMAD ARSHAD SALES PERSON : - SMA TENGKU AMPUAN FATIMAH PRINTED DATE : 25/09/2021 04:19 AM 266000 PEKAN PAHANG H/P NO : 0129655306
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/522076 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARIMAH SAAD SALES PERSON : - ALLOYMTD GROUP OF COMPANIES PRINTED DATE : 25/09/2021 04:19 AM LVL 9, MANUFACTURING DIV NO 1, JALAN BATU CAVES 68100 BATU CAVES SELANGOR H/P NO : 0182439066
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/522060 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOVEL LIM SALES PERSON : - NO 32, JLN LEE KWEE FOH PRINTED DATE : 25/09/2021 04:19 AM TAMAN CANNING 31400 IPOH PERAK H/P NO : 0125091023
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/10/2017 INVOICE NO : R/39378/522028 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AMINAH BINTI ADINAN SALES PERSON : - SEK KEB PASIR GUDANG 1, JLN 10/19,TAMAN PRINTED DATE : 25/09/2021 04:19 AM AIR BIRU, 81700 PASIR GUDANG,JOHOR H/P NO : 0133377093
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 05/10/2017 17020 KELANTAN INVOICE NO : R/39546/524924 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______MARSITA SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 5 FLORAL DEWI TRIAL 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 05/10/2017 17020 KELANTAN INVOICE NO : R/39546/524922 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______AZAH SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 04/10/2017 17020 KELANTAN INVOICE NO : R/39546/524542 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______HAZRIN SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 04/10/2017 17020 KELANTAN INVOICE NO : R/39546/520982 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______ENA SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 04/10/2017 17020 KELANTAN INVOICE NO : R/39546/520980 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______ARNI SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 04/10/2017 17020 KELANTAN INVOICE NO : R/39546/520975 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______AIMIRA SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/520780 COURIER : TRACKING NO : TEL : EMAIL : TO : ______OMAR MOHD SALLEH SALES PERSON : - 5TH FLOOR, EAST WING, PRINTED DATE : 25/09/2021 04:19 AM MENARA MATRADE, JLN SULTAN HJ AHMAD SHAH, 50480 KUALA LUMPUR H/P NO : 0172519176/012238214
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/520764 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SOPHIA BINTI LAMAT SALES PERSON : - PUBLIC BANK BERHAD PRINTED DATE : 25/09/2021 04:19 AM JALAN TUN ZAIDI LOT 2775-2780, BLOCK 10 3RD MILE JALAN TUN AHMAD ZAIDI ADRUCE 93250 KUCHING, SARAWAK H/P NO : 0128807056 ______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/520751 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARIA BINTI MANSOR SALES PERSON : - POLITEKNIK MERLIMAU PRINTED DATE : 25/09/2021 04:19 AM JABATAN KEJURUTERAAN ELEKTRIK, 77300 MERLIMAU, MELAKA. H/P NO : 0132067001
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/520723 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARIDAH BT HAMAT SALES PERSON : - PT 851 LRG PASIR KOTA, PRINTED DATE : 25/09/2021 04:19 AM PINTU GENG 15100 KOTA BHARU KELANTAN H/P NO : 0139810810
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/520706 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASFARINA BT ABDUL AZIZ SALES PERSON : - NO 29. JLN UNGU U9/35 PRINTED DATE : 25/09/2021 04:19 AM SUNWAY KAYANGAN 40150 SHAH ALAM H/P NO : 0126507677
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/520666 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI NADIRA ABU SAMAH SALES PERSON : - NO 6, JALAN ANGSANA 2, PRINTED DATE : 25/09/2021 04:19 AM TAMAN PINGGIRAN GOLF, 70400 SEREMBAN. H/P NO : 0133743721/017682895
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/520646 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORITA BT MOHAMED SALES PERSON : - SMJK PEREMPUAN PERAK PRINTED DATE : 25/09/2021 04:19 AM N0 247 JLN RAJA PERMAISURI BAINUN 30250 IPOH PERAK H/P NO : 60134105131
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/520241 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORMALA BINTI MAT TARMIZI SALES PERSON : - NAITO ASIA SDN. BHD, PRINTED DATE : 25/09/2021 04:19 AM NO. 2, JALAN 3/32A, BATU 6 1/2, JALAN KEPONG, 52100 KUALA LUMPUR H/P NO : 0122280104
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/520223 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASROMIN HJ ABD SALAM SALES PERSON : - KLINIK 1 MALAYSIA DANAU KOTA PRINTED DATE : 25/09/2021 04:19 AM BLOK D JLN 2/23D OFF JLN GENTING KLANG 53300 SETAPAK KL H/P NO : 01128040160
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/520207 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIZAH ABDULLAH SALES PERSON : - NO 30 JLN KEBUN NENAS 2G/KS 7 PRINTED DATE : 25/09/2021 04:19 AM BDR PUTERA 41200 KLANG SELANGOR H/P NO : 0126655875
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/520190 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSYATIMAH YUNOS SALES PERSON : - NO 11A JLN PJS 2C/21 TMN MEDAN PRINTED DATE : 25/09/2021 04:19 AM 46000 PETALING JAYA SELANGOR H/P NO : 0192529349
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/520049 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARIANI BT MAHMOOD SALES PERSON : - SMK GAAL PRINTED DATE : 25/09/2021 04:19 AM 16800 PASIR PUTIH KELANTAN H/P NO : 0104163126
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/520036 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORASMAH ISMAIL. SALES PERSON : - NO 235 JLN TKP 7 PRINTED DATE : 25/09/2021 04:19 AM TAMAN KANTAN PERMAI, 43000 KAJANG, SELANGOR. H/P NO : 0122405800
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/520018 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROOSHAYATI BINTI HASHIM SALES PERSON : SYAZARA NO11, LRG KEMPADANG PERDANA 7, PRINTED DATE : 25/09/2021 04:19 AM TAMAN KEMPADANG PERDANA, 25150 KUANTAN PAHANG DARUL MAKMUR H/P NO : 0162121904
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/520007 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORASHAH MAT DAMURI SALES PERSON : - SIME DARBY PROPERTY, PRINTED DATE : 25/09/2021 04:19 AM LAND ADMIN DEPT, LEVEL 3, BLOK G, JLN PJU 1A/7A, ARA DAMANSARA, 47301 PETALING JAYA, SELANGOR H/P NO : 0192055879
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519978 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARMINI BT RAHMAT SALES PERSON : - NO 1347 JALAN 1D/2 PRINTED DATE : 25/09/2021 04:19 AM BDR BARU SG BULOH SEKSYEN 20 47000 SELANGOR H/P NO : 0162515421
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519941 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MISTINI SUKARNO SALES PERSON : - KUMPULAN KRIS JATI SDN. BHD. PRINTED DATE : 25/09/2021 04:19 AM TRUSAN PALM OIL MILL. KM15 JLN TRUSAN SIMPANG SUNDAR P.O.BOX 455 98857 LAWAS SARAWAK H/P NO : 0138793091
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519917 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FADZILAH BT PADIL SALES PERSON : - SEKOLAH KEBANGSAAN SUNGAI BARU PRINTED DATE : 25/09/2021 04:19 AM 05150 ALOR SETAR KEDAH H/P NO : 0174179023
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519882 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHABARIAH OTHMAN SALES PERSON : - SMKA (P)ALAWIYAH, PRINTED DATE : 25/09/2021 04:19 AM 01000 KANGAR PERLIS. H/P NO : 0194728888
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519837 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAITUN BT HASHIM SALES PERSON : - NO 7 LALUAN SRI RAHMAT 4, PRINTED DATE : 25/09/2021 04:19 AM TMN SANCTUARY VILLA 31000 BATU GAJAH PERAK H/P NO : 0175217158
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519821 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA: HALIMAH BINTI HASHIM SALES PERSON : SYAZARA ALAMAT: NO 251G, LORONG EMAS 14, PRINTED DATE : 25/09/2021 04:19 AM TAMAN EMAS SURIA. 08000 SUNGAI PETANI KEDAH H/P NO : NO:0194744682
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519792 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAHRINA BT HJ.A BD. RAHIM. SALES PERSON : - BLOCK G3-303,MERAK APARTMENT, PRINTED DATE : 25/09/2021 04:19 AM JLN BUKIT I DAMAN 8,BUKIT IDAMAN, SELAYANG ,68100 BT.CAVES SELANGOR H/P NO : 01112853349TELRUMAH0
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519759 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MUNA HAFEZA ISMAIL SALES PERSON : - NO 14, JALAN 14, TAMAN MESRA, PRINTED DATE : 25/09/2021 04:19 AM 43000 KAJANG SELANGOR H/P NO : 0194882721
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519738 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______MUNAH BT KOLOT SALES PERSON : SYAZARA SK ENCIK BUYONG JALAN ASTANA PRINTED DATE : 25/09/2021 04:19 AM 93050 PJ KUCHING SARAWAK H/P NO : 0135714260
______DESCRIPTION QUANTITY
______1. - 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519737 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR NAHAR BINTI MUNAJAT SALES PERSON : - NO 12, JLN BR 1, PRINTED DATE : 25/09/2021 04:19 AM TMN BKT RAMBAI, 75250 MELAKA H/P NO : 0122060081
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519686 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHAMSIAH CHE ISMAIL SALES PERSON : - PEJABAT LKIM NEGERI TERENGGANU, PRINTED DATE : 25/09/2021 04:19 AM PELABUHAN LKIM CHENDERING, 21080 KUALA TERENGGANU H/P NO : 0199199057
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519680 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______..NOR FADILAH BT NADZAM SALES PERSON : SYAZARA SMK BAKO PRINTED DATE : 25/09/2021 04:19 AM JALAN BAKO 93050 KUCING SARAWAK, H/P NO : 0194539307
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519640 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA : AZLIZA BINTI DAUD SALES PERSON : SYAZARA ALAMAT : JABATAN LANDSKAP, MAJLIS PRINTED DATE : 25/09/2021 04:19 AM PERBANDARAN SUBANG JAYA, PERSIARAN PERPADUAN USJ 5, 47610 SUBANG JAYA, SELANGOR DARUL EHSAN. H/P NO : NOTELEFON:0109780876
______DESCRIPTION QUANTITY
______1. - 10 ______TOTAL 10 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519635 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JUNAIDAH BINTI KASSIM SALES PERSON : - NO51 JALAN SAGA 2 PRINTED DATE : 25/09/2021 04:19 AM TAMAN SAGA 81000 KULAI JOHOR H/P NO : 01128628867
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519607 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA : FAUZIAH BT ABU HASSAN SALES PERSON : SYAZARA ALAMAT : SK WIRA JAYA, HALAMAN AMPANG, PRINTED DATE : 25/09/2021 04:19 AM 31350 IPOH, PERAK H/P NO : NOTELEFON:0124608744
______DESCRIPTION QUANTITY
______1. - 7 ______TOTAL 7 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519587 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOORHAFIZA ABDULLAH SALES PERSON : - NO25 TAMAN SAYANG PRINTED DATE : 25/09/2021 04:19 AM MUKIM PADANG LALANG 06250 ALOR SETAR KEDAH H/P NO : 0174470616
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519571 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______PN NORHAYATI ALI SALES PERSON : SYAZARA 444 JALAN BUNGA RAYA 3B, DIAMOND CREEKS, PRINTED DATE : 25/09/2021 04:19 AM 35900 TANJUNG MALIM, PERAK H/P NO : 01126388307
______DESCRIPTION QUANTITY
______1. - 10 ______TOTAL 10 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519557 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHAIZA HJ ISHAK SALES PERSON : - NO 4, LORONG UDANG PUTIH 3/KS 3, PRINTED DATE : 25/09/2021 04:19 AM TAMAN UDANG PUTIH , JALAN YADI 41250 KLANG SELANGOR H/P NO : 0196413362
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519539 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______DAYANG HASLIZA BT HASHIM SALES PERSON : SYAZARA NO 22 LORONG 7 TMN SERI INDERAPURA PRINTED DATE : 25/09/2021 04:19 AM 25150 KUANTAN PHG H/P NO : 0139077798
______DESCRIPTION QUANTITY
______1. - 7 ______TOTAL 7 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519534 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAZRI AUGUSTINE SALES PERSON : - BLOK G 1-3-2 RKAT PRINTED DATE : 25/09/2021 04:19 AM KEM SYED SIRAJUDDIN 73400 GEMAS NEGERI SEMBILAN H/P NO : 0197249650
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519492 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHAZIMAH OSMAN SALES PERSON : - KLINIK PENAWAR (NS) SDNBHD, 45, PRINTED DATE : 25/09/2021 04:19 AM JLN CEMPAKA ,BANDAR BARU AMPANGAN, 70400 SEREMBAN NEGERI SEMBILAN H/P NO : 0169760676
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519475 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARINA BT MORAD SALES PERSON : - NO.71, JALAN ANGSANA, PRINTED DATE : 25/09/2021 04:19 AM TAMAN ANGSANA, 09000 KULIM, KEDAH H/P NO : 0135904648
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519463 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORIZAN BT RAHMAN SALES PERSON : SYAZARA NO 39,KG ULU CHEPOR,JLN JELAPANG, PRINTED DATE : 25/09/2021 04:19 AM 31200 CHEMOR IPOH PERAK H/P NO : 0125843761
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519454 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______TG MAHERAN TG ISMAIL SALES PERSON : SYAZARA SK TANJUNG PUTERI JALAN LAMPAM, TAMAN PRINTED DATE : 25/09/2021 04:19 AM TANJUNG PUTERI , 81700 PASIR GUDANG JOHOR H/P NO : 0197270535
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519411 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORIZAN BINTI KARIA SALES PERSON : SYAZARA SMK GUAR PERAHU INDAH, PRINTED DATE : 25/09/2021 04:19 AM 14400 KUBANG SEMANG, BUKIT MERTAJAM, PULAU PINANG H/P NO : 0172480422
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519403 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALBIAH ARIS SALES PERSON : - NO 2, JALAN 2/3 DESA ALAMANDA, PINGGIR PRINTED DATE : 25/09/2021 04:19 AM PELANGI. 26700 , MUADZAM SHAH, PAHANG DARUL MAKMUR H/P NO : 0139962601
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519392 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NASIHATUN ADAMIAH BINTI KAMERAN PIRDOUS SALES PERSON : SYAZARA NO 4,JLN JASA MERDEKA 9,TMN DATUK THAMBY PRINTED DATE : 25/09/2021 04:19 AM CHIK KARIM, 75350,BATU BERENDAM,MELAKA H/P NO : 0196241315
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519386 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROGAYAH BAKRI SALES PERSON : - NO 1006, JALAN SAMUDERA SELATAN, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SAMUDERA, 68100, BATU CAVES, SELANGOR H/P NO : 0132887671
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519384 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORNIWATI BT ABDUL RAHMAN SALES PERSON : SYAZARA K- 08 -02, NO 1, KUARTERS KEDIAMAN PRINTED DATE : 25/09/2021 04:19 AM KAKITANGAN AWAM, JALAN DUTAMAS OFF JALAN DUTA ,50480 KUALA LUMPU H/P NO : 0129790603
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519368 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______LAILY NORANIZA BINTI MOHD SAID SALES PERSON : SYAZARA NO.24 LENGKOK TASEK TAMAN CANNING PRINTED DATE : 25/09/2021 04:19 AM 31400 IPOH PERAK H/P NO : 0124002144
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519356 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA SAADIAH BT BEDIN SALES PERSON : SYAZARA ALAMAT: NO 669 JLN HIJAYU 1/31 HIJAYU 1B PRINTED DATE : 25/09/2021 04:19 AM 71950 BANDAR SRI SENDAYAN NEGERI SEMBILAN H/P NO : 0163985912
______DESCRIPTION QUANTITY
______1. - 10 ______TOTAL 10 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/38457/519345 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NAMA =HASNAH BINTI YUSOF SALES PERSON : - ALAMAT =BT.10,LORONG BUKIT SEKOLAH PRINTED DATE : 25/09/2021 04:19 AM 76300 TANGGA BATU, MELAKA H/P NO : HP=0176140459
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519334 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORLILA BT MOHD.YUNUS SALES PERSON : SYAZARA PT 1702, JLN.MUHIBBAH 10,KG.TERSUSUN PRINTED DATE : 25/09/2021 04:19 AM MUHIBBAH BT.33 35350 TEMOH PERAK H/P NO : 0195067101
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519324 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______JAWAHIR BT OTHMAN SALES PERSON : SYAZARA NO 11, USJ 9/3N PRINTED DATE : 25/09/2021 04:19 AM 46720 SUBANG JAYA H/P NO : HP:0123325562
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519322 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NUR AZIEMAH BT ZAINODIN SALES PERSON : SYAZARA 6314E KG TELAGA DAING PRINTED DATE : 25/09/2021 04:19 AM SEBERANG TAKIR 21300 KUALA TERENGGANU TERENGGANU H/P NO : 0199708509
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519309 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA: ROHAYA BT ABDULLAH SALES PERSON : SYAZARA ALAMAT: 43 JALAN PERWIRA, TAMAN WIRA, PRINTED DATE : 25/09/2021 04:19 AM TELOK AYER TAWAR 13050 BUTTERWORTH H/P NO : NOHP:0124123314
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519291 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NOR SUHADA BINTI AZHARI SALES PERSON : SYAZARA SEK. MEN. KEB. SIMPANG EMPAT, PRINTED DATE : 25/09/2021 04:19 AM 14100 SIMPANG AMPAT, PULAU PINANG. H/P NO : 01121487925
______DESCRIPTION QUANTITY
______1. 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519284 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SITI FATIMAH MOHAMMED SALES PERSON : SYAZARA NO. 286, BLOK 12, FELDA SG MAS PRINTED DATE : 25/09/2021 04:19 AM KOTA TINGGI, 81900 JOHOR, MALAYSIA H/P NO : 0137970756
______DESCRIPTION QUANTITY
______1. - 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519276 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSNANI BINTI MAT ISA SALES PERSON : - SMK BUKIT GADING PRINTED DATE : 25/09/2021 04:19 AM KM26 JLN SG PLONG 47000 SG BULOH SELANGOR H/P NO : 01110774169
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519272 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______FAIBAH TEPOLI SALES PERSON : SYAZARA 25 JALAN ANGGERIK ARANDA 31/2 PRINTED DATE : 25/09/2021 04:19 AM KOTA KEMUNING 40460 SHAH ALAM SELANGOR DE.. H/P NO : HP:0193629854
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519256 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN NURHAYATI ZAKARIA SALES PERSON : - K-27A JALAN SULTAN ZAINAL ABIDIN 1, PRINTED DATE : 25/09/2021 04:19 AM 23400 AL MUKTAFI BILLAH SHAH, TERENGGANU H/P NO : +60199349896
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519245 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______RAMLAH BINTI ABDULLAH SALES PERSON : SYAZARA 206,JALAN KELISA RIA 1/5, PRINTED DATE : 25/09/2021 04:19 AM TAMAN KELISA RIA,08000,SG.PETANI, KEDAH. H/P NO : 0125460213
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519237 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SUZAIMAH BINTI SULAIMAN SALES PERSON : SYAZARA PUSAT PEMBELAJARAN NEGERI SEMBILAN, PRINTED DATE : 25/09/2021 04:19 AM OPEN UNIVERSITY MALAYSIA, JALAN DATO' TUNGGAL, 70000 SEREMBAN, NEGERI SEMBILAN. H/P NO : 0196586867
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519222 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SITI BINTI MILI SALES PERSON : SYAZARA LOT 952 LORONG PIALA 4D TAMAN SUKMA PRINTED DATE : 25/09/2021 04:19 AM JALAN SULTAN TENGAH 93050 KUCHING SARAWAK H/P NO : 0168919607
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519211 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SITI FATIMAH BT. MIN SARWI SALES PERSON : SYAZARA PEJABAT PENDIDIKAN DAERAH KINTA SELATAN, PRINTED DATE : 25/09/2021 04:19 AM JALAN KUALA DIPANG, 31900 KAMPAR, PERAK. H/P NO : 01112512245
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519210 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORLAYLA ABDUL MAJID SALES PERSON : - 26 LRG TAMINGSARI 3 PRINTED DATE : 25/09/2021 04:19 AM TMN TAMINGJAYA JLN BALAKONG 43300 SERI KEMBANGAN SELANGOR H/P NO : 0193841235
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519205 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SAKINAH BINTI ISMAIL SALES PERSON : SYAZARA F481, KAMPUNG SIMPANG 4 SEDAKA, PRINTED DATE : 25/09/2021 04:19 AM 06910 YAN, KEDAH DARUL AMAN. H/P NO : 0135337803
______DESCRIPTION QUANTITY
______1. - 7 ______TOTAL 7 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519193 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROSNITA BINTI KAMARI SALES PERSON : SYAZARA INSTITUT LATIHAN PERINDUSTRIAN, PRINTED DATE : 25/09/2021 04:19 AM KM 16 JLN JEMALUANG, 86800 MERSING JOHOR H/P NO : 0108066500
______DESCRIPTION QUANTITY
______1. - 6 ______TOTAL 6 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519184 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROHANA BINTI MOHAMAD SAID SALES PERSON : SYAZARA 3 LOT PTD PRINTED DATE : 25/09/2021 04:19 AM 12969 LORONG JAUHARI JALAN BAKARIAH 84200 MUAR JOHOR H/P NO : 01110914102
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519174 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NURFITRAH BINTI RAHIM SALES PERSON : SYAZARA NO.12 JLN SG. CHANDONG 3, BANDAR ARMADA PRINTED DATE : 25/09/2021 04:19 AM PUTRA, 42920 PULAU INDAH, SELANGOR H/P NO : 0166177559
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519170 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR HARTINI BINTI CHE DARUS SALES PERSON : - SMK BESERAH PRINTED DATE : 25/09/2021 04:19 AM 26100 KUANTAN PAHANG H/P NO : 0139973866
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519157 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NUR FATIMAH BT AHMAD SALES PERSON : SYAZARA 160 PERSIARAN GUNTONG 1/17 PRINTED DATE : 25/09/2021 04:19 AM RPT JALAN SG.PARI 30100 BUNTONG ,PERAK H/P NO : 0125332175
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519147 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______PRA HASSAN SALES PERSON : SYAZARA SK SG ABONG PRINTED DATE : 25/09/2021 04:19 AM JLN KG TENGAH 84000 MUAR JOHOR H/P NO : 0176540770
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519137 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______AMILYN NAWAWI SALES PERSON : SYAZARA LEVEL 16-1, MENARA PRESTIGE, NO.1, JLN PRINTED DATE : 25/09/2021 04:19 AM PINANG KUALA LUMPUR, 50450 KUALA LUMPUR, MALAYSIA H/P NO : +60122860265
______DESCRIPTION QUANTITY
______1. - 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519124 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______TAYYIBAH SALES PERSON : SYAZARA LOT 171, KG. TALI AIR, MORIB, 42700, PRINTED DATE : 25/09/2021 04:19 AM BANTING, SELANGOR H/P NO : 0139441898
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519112 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SITI NUR AISYAH BINTI ABDULLAH SALES PERSON : SYAZARA SEIMITSU ELECTRONIC(M)SDN.BHD PRINTED DATE : 25/09/2021 04:19 AM NO 39,JALAN REBENA 3,OFF JALAN SERULING 59, TAMAN KLANG JAYA,41200 KLANG SELANGOR H/P NO : 01111586546
______DESCRIPTION QUANTITY
______1. - 6 ______TOTAL 6 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519110 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAFITAH BT AHMED SALES PERSON : - SMK LABU BESAR PRINTED DATE : 25/09/2021 04:19 AM 09010 KULIM KEDAH H/P NO : 0124052040
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519109 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ZULLIANA ZULKEPLY SALES PERSON : SYAZARA POS DIGICERT SDN BHD, 8-3A-02, STAR PRINTED DATE : 25/09/2021 04:19 AM CENTRAL, LINGKARAN CYBERPOIN CYBERJAYA, 63000 SELANGOR, MALAYSIA H/P NO : 0196693018
______DESCRIPTION QUANTITY
______1. - 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519097 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SITI AZIZAH N BINTI HUSIN SALES PERSON : SYAZARA LOT 107 KAMPUNG KUALA SUNGAI BARU , BATU PRINTED DATE : 25/09/2021 04:19 AM 13, 47150 PUCHONG SELANGOR H/P NO : 0192531256
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 04/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/519081 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ASMAWATI BINTI SINLUK SALES PERSON : SYAZARA SM HOLY TRINITY TAWAU,PETI SURAT PRINTED DATE : 25/09/2021 04:19 AM 60918,91019 TAWAU,SABAH H/P NO : 0125764106
______DESCRIPTION QUANTITY
______1. - 6 ______TOTAL 6 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519075 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIDAH BORHAN SALES PERSON : - D/A CHUNG HUANG & KHALID. PRINTED DATE : 25/09/2021 04:19 AM TINGKAT 4 BANGUNAN BANGKOK BANK, NO. 105 JALAN TUN H S LEE, 50000 KL H/P NO : 0193560139
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519044 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASNAH BT KASSIM SALES PERSON : - SEK.MEN.KEB.PINJI, PRINTED DATE : 25/09/2021 04:19 AM PERSIARAN BUNGA RAYA, 31650 IPOH, PERAK H/P NO : 0134244265
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 04/10/2017 INVOICE NO : R/39378/519023 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JAMILAH BT ABDULLAH SALES PERSON : - NO 15 JALAN 15 TAMAN BUNGA RAYA PRINTED DATE : 25/09/2021 04:19 AM 33000 KUALA KANGSAR PERAK H/P NO : 0174802814
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 03/10/2017 17020 KELANTAN INVOICE NO : R/39546/518297 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______ZAZA SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 03/10/2017 17020 KELANTAN INVOICE NO : R/39546/518185 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______IZYAN SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. DEWI 2 PERFUME 1 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/517915 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAIN SUHANA AFIZA BINTI MOHD SALLEH SALES PERSON : - 99, KG BERJAYA MUKIN KEDAWANG PRINTED DATE : 25/09/2021 04:19 AM 07000 LANGKAWI KEDAH H/P NO : 0142529761
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/517829 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN ASIAH MOHAMMAD NOOR SALES PERSON : - : SMK RAJA SHAHRIMAN, PRINTED DATE : 25/09/2021 04:19 AM 32700 BERUAS, PERAK H/P NO : 0139434071
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/517818 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROKIAH BT DALI SALES PERSON : - SEK KEB AYER MOLEK PRINTED DATE : 25/09/2021 04:19 AM 80000 J.BAHRU H/P NO : 0197611749
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/517791 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORMAH BINTI LAMIN SALES PERSON : - NO. 70, JALAN 11/10 PRINTED DATE : 25/09/2021 04:19 AM TAMAN KOPERASI POLIS FASA 1 68100 GOMBAK KUALA LUMPUR H/P NO : 0197163016
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/517768 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUSNANI BT YUSOF SALES PERSON : - NO 41 KG RANTAU PANJANG PRINTED DATE : 25/09/2021 04:19 AM 23000 DUNGUN TERENGGANU H/P NO : 0179151580
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 03/10/2017 17020 KELANTAN INVOICE NO : R/39546/517754 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______WAA DEXANDRA SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 03/10/2017 17020 KELANTAN INVOICE NO : R/39546/517749 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______KAK EKIN P.MAS SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/517736 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI MASLINA BINTI MOKHTAR SALES PERSON : - 54 KG TELAGA,21700 KUALA BERANG,HULU PRINTED DATE : 25/09/2021 04:19 AM TERENGGANU,TERENGGANU H/P NO : 0139197995
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/517609 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR HAFIZAH. BT ZAINAL ABIDIN CHANG SALES PERSON : - KG KOTA TAMPAN AIR, PRINTED DATE : 25/09/2021 04:19 AM 33400 LENGGONG, PERAK H/P NO : 0195652730
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/517589 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KU ROGAYAH BINTI KU YAAKUB SALES PERSON : - SEKOLAH KEBANGSAAN PAYA KEMUNTING, PRINTED DATE : 25/09/2021 04:19 AM 06000 JITRA, KEDAH H/P NO : 0164831034
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/517573 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALBIAH BINTI SENIN SALES PERSON : - KM242,JALAN KASA HEIGHT2, PRINTED DATE : 25/09/2021 04:19 AM TAMAN KASA HEIGHT, 78000,ALOR GAJAH, MELAKA H/P NO : 0194566484
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/517531 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORMAH BINTI AHMAD SALES PERSON : SYAZARA NO34. LORONG 19 CENDERAWASIH PRINTED DATE : 25/09/2021 04:19 AM 25200 KUANTAN, PAHANG H/P NO : 0199555154
______DESCRIPTION QUANTITY
______1. - 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/517521 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NUR AIN HANI AB WAHID SALES PERSON : SYAZARA 9833 KAMPUNG TUN RAZAK BUKIT KATIL PRINTED DATE : 25/09/2021 04:19 AM MELAKA, 75450 MELAKA, MALAYSIA H/P NO : 0193739840
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/517518 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARIZA BINTI ZAINON SALES PERSON : - SEKOLAH SERI PUTERI, PRINTED DATE : 25/09/2021 04:19 AM PERSIARAN TASIK, 63000 CYBERJAYA, SELANGOR H/P NO : 0195134862
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 03/10/2017 17020 KELANTAN INVOICE NO : R/39546/517419 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______FAUZIANAH SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/517485 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ASNAH BINTI WARSANO SALES PERSON : - NO 32,JALAN K.E.2, PRINTED DATE : 25/09/2021 04:19 AM TAMAN KERIS EMAS, 76300,SG.UDANG, MELAKA H/P NO : 0196839392
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/517458 COURIER : TRACKING NO : TEL : EMAIL : TO : ______YUSAINI BINTI SHAFIE SALES PERSON : - 102, JALAN SELAR, KAW 7, PRINTED DATE : 25/09/2021 04:19 AM DI JALAN TEPI SUNGAI 41100, KLANG, SELANGOR. H/P NO : 0129404198
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/517457 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA : ZAKIAH HJ. BUSRA SALES PERSON : SYAZARA ALAMAT : PRINTED DATE : 25/09/2021 04:19 AM T18 PALM BEACH VILLAS JALAN BARU PAPAR KINARUT 89600 PAPAR SABAH H/P NO : NOTELEFON:0128208216
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 03/10/2017 17020 KELANTAN INVOICE NO : R/39546/517426 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______ANNA SHAKLEE SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/517422 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHALIFA SALES PERSON : - NO 64 , BLOK D , LOT 777 , JLN SUBANG 4, PRINTED DATE : 25/09/2021 04:19 AM SUBANG LIGHT INDS PARK , 47500 SUBANG JAYA , SELANGOR H/P NO : 0182261337
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/517358 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHAHARIAH KHALID SALES PERSON : - NO.21 JALAN SENANGIN 27 PRINTED DATE : 25/09/2021 04:19 AM TAMAN PASIR PUTIH, 81700 PASIR GUDANG JOHOR H/P NO : 0112763539
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/517316 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HJH SAIMAH BT HJ KAWI SALES PERSON : - NO.20E LORONG 8,KPG PAYA MEBI PRINTED DATE : 25/09/2021 04:19 AM JLN LANDEH BATU 10, KOTA PADAWAN,93250 KUCHING SARAWAK. H/P NO : 0166188716
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/517299 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AZIZAH AHMAD SALES PERSON : - KTM INTERCITY ARAS 2 PRINTED DATE : 25/09/2021 04:19 AM STN. SENTRAL KUALA LUMPUR 50470 KUALA LUMPUR H/P NO : 0123271344
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/517280 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALMAH BTE MOHD YASIR SALES PERSON : - LOT 1084 KM 4 JLN BULUH KASAP PRINTED DATE : 25/09/2021 04:19 AM 85000 SEGAMAT JOHOR H/P NO : 0197788474
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/517265 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PN NORSIAH BINTI ARSHAD SALES PERSON : - N0 14, JALAN MAKMUR 4 TMN BANDARAYA PRINTED DATE : 25/09/2021 04:19 AM DAMAI BANDAR TUN RAZAK 56000 KUALA LUMPUR H/P NO : 0122206601
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/517244 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARINA BT.HJ MOHD ZAIN SALES PERSON : - NO.230 SM13,FASA 2A. PRINTED DATE : 25/09/2021 04:19 AM 32040 SERI MANJUNG PERAK. H/P NO : 0143040209
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/517219 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KALSOM MOHD. RAIS SALES PERSON : - UDA HOLDINGS BERHAD PRINTED DATE : 25/09/2021 04:19 AM TINGKAT 14 BLOK MENARA, KOMPLEKS PERTAMA, JALAN TUANKU ABDUL RAHMAN, 50100 KUALA LUMPUR H/P NO : 0129120179
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/517177 COURIER : TRACKING NO : TEL : EMAIL : TO : ______IDALFITRI BT ADNAN SALES PERSON : - LOT 6472 B, JALAN TERATAI PRINTED DATE : 25/09/2021 04:19 AM KG PAYA JARAS HILIR 40160 SUNGAI BULOH, SELANGOR H/P NO : 0192755657
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/517139 COURIER : TRACKING NO : TEL : EMAIL : TO : ______LYNN NORRAZIM SALES PERSON : - SINGER PORT KLANG WAREHOUSE PRINTED DATE : 25/09/2021 04:19 AM LOT 2,SOLOK SULTAN HISHAMUDDIN 8 SELAT KLANG UTARA 42000 PORT KLANG SELANGOR H/P NO : O182110957
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/517111 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI MUKRIMAH SALES PERSON : - NO. 4, JALAN GUNUNG NUANG U11/19 PRINTED DATE : 25/09/2021 04:19 AM BUKIT BANDARAYA 40170 SHAH ALAM H/P NO : 0126226405
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/517083 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NURUL IDAYU BT MOHAMAD ZALI SALES PERSON : SYAZARA NO 85. JALAN 2..TAMAN INDERA SEMPURNA PRINTED DATE : 25/09/2021 04:19 AM .25150.KUANTAN. PAHANG H/P NO : HP0139122214
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/517045 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______MISRINAWATI BT MASRI SALES PERSON : SYAZARA BAHAGIAN KEBAJIKAN, PRINTED DATE : 25/09/2021 04:19 AM IBU PEJABAT POLIS DAERAH CHERAS, LOT 36, JALAN CHERAS, 56100, K.LUMPUR H/P NO : 0195793455
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/517020 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI NOOR RAHIMAH BINTI MOHD FUZI SALES PERSON : - 1708, PERSIARAN UTAAMA 4/2 KULIM UTAMA PRINTED DATE : 25/09/2021 04:19 AM FASA 2 KULIM HI-TECH PARK 09000 KULIM KEDAH H/P NO : 01124388500
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/516968 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI MARIAM BT NAWARI SALES PERSON : - SMK BANDAR SUNGAI BUAYA PRINTED DATE : 25/09/2021 04:19 AM 48010 RAWANG. SELANGOR DARIL EHSAN H/P NO : 0132087010
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/516965 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA: RAJA NURZARITH SOFIA BT RAJA RADZUAN. SALES PERSON : SYAZARA ALAMAT: 2022, TINGKAT SUNGAI GELUGOR 5, PRINTED DATE : 25/09/2021 04:19 AM 11700 GEORGETOWN PULAU PINANG H/P NO : NOTEL:0163785148/017
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/516932 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______JAMALIAH BT SULAIMAN, SALES PERSON : SYAZARA 21 PERSIARAN WIRA JAYA TIMUR 34, TAMAN PRINTED DATE : 25/09/2021 04:19 AM RAPAT BISTARI, 31350 IPOH PK. H/P NO : 01111445291
______DESCRIPTION QUANTITY
______1. - 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/516880 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ABDAH HAFIDZAH BINTI CHE MD NOOR SALES PERSON : - SMK PERMAS JAYA 2 PRINTED DATE : 25/09/2021 04:19 AM JALAN PERMAS 12 81750 MASAI JOHOR H/P NO : 0197336493
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/516850 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______RASHIDAH BT MD RASIP SALES PERSON : SYAZARA SMK SKUDAI PRINTED DATE : 25/09/2021 04:19 AM TMN SRI SKUDAI, 81300 JOHOR BAHRU, JOHOR H/P NO : 0177050056
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/516815 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI NOR ZAHAWA BT SUFNI SALES PERSON : - NO.44 PERSIARAN DESA MANJUNG 2/3 PRINTED DATE : 25/09/2021 04:19 AM DESA MANJUNG POINT 2 32200 LUMUT,PERAK H/P NO : 0132845249
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/516736 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHASLINDAWATI BT HARUN SALES PERSON : - SEK KEB ALOR MENGKUDU PRINTED DATE : 25/09/2021 04:19 AM 05400 ALOR SETAR KEDAH H/P NO : 0125329331
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/516727 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______JAMA'AIAH BT ABD. HAMID. SALES PERSON : SYAZARA NO: 15 JALAN 1 RUMAH PKNS TAMAN INDAH PRINTED DATE : 25/09/2021 04:19 AM KAYU ARA. 47400 DAMANSARA PETALING JAYA, SELANGOR. H/P NO : 0123744381
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/516606 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORA AZURA YAHIA SALES PERSON : - NO 680 JLN KS 9 PRINTED DATE : 25/09/2021 04:19 AM KULIM SQUARE 09600 LUNAS KEDAH H/P NO : 01113060797
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/516582 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR ATHIRAH HUSNA LEE BT ABDULLAH SALES PERSON : - C/O INOKOM CORPORATION SDN BHD PRINTED DATE : 25/09/2021 04:19 AM LOT 38, MUKIM PADANG MEHA, 09400 PADANG SERAI KULIM KEDAH H/P NO : 0124330422
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/516375 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHARIFAH BINTI SALAMON SALES PERSON : - F01-5 BLOK MAWAR PERUMAHAN PRDM PRINTED DATE : 25/09/2021 04:19 AM JALAN PERSIARAN KAYANGAN SEKSYEN 9 40100 SHAH SALAM SELANGOR H/P NO : 0192223512
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/516326 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHARIFAH BINTI SALAMON SALES PERSON : - F01-5 BLOK MAWAR PERUMAHAN PRDM PRINTED DATE : 25/09/2021 04:19 AM JALAN PERSIARAN KAYANGAN SEKSYEN 9 40100 SHAH SALAM SELANGOR H/P NO : 0192223512
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/516296 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHARIFAH BINTI SALAMON SALES PERSON : - F01-5 BLOK MAWAR PERUMAHAN PRDM PRINTED DATE : 25/09/2021 04:19 AM JALAN PERSIARAN KAYANGAN SEKSYEN 9 40100 SHAH SALAM SELANGOR H/P NO : 0192223512
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/516272 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______MELATI BINTI KAMIN SALES PERSON : SYAZARA JA 8966, TAMAN DEBUNGA PRINTED DATE : 25/09/2021 04:19 AM 77300, MERLIMAU MELAKA H/P NO : 0162279715
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/516244 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROHAYA BT MOHD ALI SALES PERSON : SYAZARA 96, PERSIARAN GUNTONG 1/7 PRINTED DATE : 25/09/2021 04:19 AM KAMPUNG TERSUSUN SUNGAI PARI BUNTONG 30100 IPOH PERAK H/P NO : 0175389665
______DESCRIPTION QUANTITY
______1. - 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/516228 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORLIZA BT NORDIN. SALES PERSON : SYAZARA SMK ALANG ISKANDAR PRINTED DATE : 25/09/2021 04:19 AM JLN KURAU, 34300, BAGAN SERAI, PERAK H/P NO : TELNO:0125897547
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/516217 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SALMAH BT SALLEH SALES PERSON : SYAZARA KG KANDIS MUKIM MALAU PRINTED DATE : 25/09/2021 04:19 AM 06000 JITRA KEDAH H/P NO : 0103851713
______DESCRIPTION QUANTITY
______1. - 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/516207 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______RAFIAH MOHD NOOR SALES PERSON : SYAZARA KG PONG SELATAN, NAKA, PRINTED DATE : 25/09/2021 04:19 AM 03650 ALOR SETAR, KEDAH H/P NO : 01135253770
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/516192 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA: RAJA ANIS BT RAJA AZHAR SALES PERSON : SYAZARA ALAMAT : RUMAH ANAK - ANAK YATIM SULTAN PRINTED DATE : 25/09/2021 04:19 AM SALAHUDDIN, PANTAI PUTERI, 76400 MELAKA. H/P NO : TEL:0133300915
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/516168 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______LIZA BINTI ADAM SALES PERSON : SYAZARA NO 18 JALAN BKI 16 TAMAN BUKIT KATIL PRINTED DATE : 25/09/2021 04:19 AM INDAH 75450 BUKIT KATIL MELAKA H/P NO : 0129763857
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/516160 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAJMAH SAMAT SALES PERSON : SYAZARA SURUHANJAYA KOPERASI MALAYSIA NEGERI PRINTED DATE : 25/09/2021 04:19 AM SARAWAK TKT 10, BANGUNAN SULTAN ISKANDAR, JLN SIMPANG TIGA, 93728 KUCHING, SARAWAK H/P NO : NOHP0135684277
______DESCRIPTION QUANTITY
______1. - 8 ______TOTAL 8 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/516158 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NURUL FATIN EFFENDI SALES PERSON : SYAZARA CEMENT INDUSTRIES (SABAH) SDN. BHD., PRINTED DATE : 25/09/2021 04:19 AM TELUK SEPANGGAR, 88450 KOTA KINABALU H/P NO : 0138572228
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/516153 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA : ROHANI BT AWANG SALES PERSON : SYAZARA ALAMAT : TELEKOM MALAYSIA BERHAD, PRINTED DATE : 25/09/2021 04:19 AM PROPERTY OPERATION JALAN SULTAN AZLAN SHAH UTARA 31400 IPOH PERAK H/P NO : NOTELEFON:052499412(
______DESCRIPTION QUANTITY
______1. - 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/516148 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZURAIDA BINTI AMAN, SALES PERSON : - MAJLIS AGAMA ISLAM NEGERI PULAU PINANG, PRINTED DATE : 25/09/2021 04:19 AM TKT 8 & 9 MENARA UMNO, 28 JALAN MACALISTER, 10400 PULAJ PINANG H/P NO : 0142417841
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/516117 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______RUZITA BT HUSSAIN SALES PERSON : SYAZARA LOT 47,JALAN 3/141, PRINTED DATE : 25/09/2021 04:19 AM KAMPUNG MALAYSIA TAMBAHAN, 57100, SUNGAI BESI, KUALA LUMPUR. H/P NO : 0126293224
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/516086 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZANARIAH ABDULLAH SALES PERSON : - NO 51 SUNGAI KARANG PANTAI PRINTED DATE : 25/09/2021 04:19 AM 26100 KTN PHG H/P NO : 0139825364
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/516080 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROSMIDAH BT BASIRON, SALES PERSON : SYAZARA NO 22,HALA PERPADUAN SELATAN 6,TAMAN PRINTED DATE : 25/09/2021 04:19 AM SAGA,31150 ULU KINTA,PERAK H/P NO : 01140775642
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/516053 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ZURAINIM AHMAD SALES PERSON : SYAZARA KLINIK KESIHATAN REPRODUKTIF, TINGKAT 4, PRINTED DATE : 25/09/2021 04:19 AM KOMPLEK WANITA DAN KANAK2, PUSAT PERUBATAN UNIVERSITI MALAYA, KUALA LUMPUR. 59100. H/P NO : 0193941757
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/516041 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NADZIRAH MAHMUD SALES PERSON : SYAZARA BATU 4 3/4 JALAN KAKI BUKIT, 02400, PRINTED DATE : 25/09/2021 04:19 AM PERLIS. H/P NO : 0125136247
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/516018 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA : MAS SALES PERSON : SYAZARA ALAMAT : 26 JALAN BALAU 3/8 SEKSYEN 3 , PRINTED DATE : 25/09/2021 04:19 AM 40 000 SHAH ALAM H/P NO : NOTELEFON:0122776350
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/515990 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAMDZAH BT MUHID SALES PERSON : - 1861 , JALAN PADANG BENGGALI,TELUK AIR PRINTED DATE : 25/09/2021 04:19 AM TAWAR, 13050 BUTTERWORTH,PENANG. H/P NO : 0124159657
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/515983 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORAFZAN BT ABD PATAH SALES PERSON : SYAZARA SMK RAJA ALI PRINTED DATE : 25/09/2021 04:19 AM KM8 JLN IPOH 51200 KL H/P NO : 0124551986
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/515975 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SITI NABIHAH BT BADRISHAH SALES PERSON : SYAZARA MNZWAJA, NO. 28, WISMA WAJA, JALAN KOTA PRINTED DATE : 25/09/2021 04:19 AM RAJA E27/E, HICOM TOWN CENTRE, SEKSYEN 27, 40400, SHAH ALAM, SELANGOR H/P NO : 0139920308
______DESCRIPTION QUANTITY
______1. - 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/515967 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______FAIZNUR IBRAHIM SALES PERSON : SYAZARA INSTITUTE FOR RESEARCH IN MOLECULAR PRINTED DATE : 25/09/2021 04:19 AM MEDICINE (INFORMM), MAIN CAMPUS, UNIVERSITI SAINS MALAYSIA, 11800, PENANG H/P NO : 0124460375
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/515949 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SARIRAH BINTI HJ. HALID SALES PERSON : SYAZARA SEKOLAH KEBANGSAAN LUYANG PRINTED DATE : 25/09/2021 04:19 AM JALAN BUNDUSAN PENAMPANG PETI SURAT 21834, 88776 KOTA KINABALU SABAH H/P NO : 0145627788
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/515940 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NUR MASHITAH BINTI ZANUDDIN SALES PERSON : SYAZARA HPA INDUSTRIES SDN.BHD. PRINTED DATE : 25/09/2021 04:19 AM LOT 6 KAWASAN PERINDUSTRIAN MIEL, JEJAWI FASA 2, JALAN JEJAWI SEMATANG, 02600 ARAU, PERLIS. H/P NO : 01115152351
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/515930 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI MASLINA BINTI MOKHTAR SALES PERSON : - KLINIK KESIHATAN KUALA TELEMONG, PRINTED DATE : 25/09/2021 04:19 AM 21210 KUALA TERENGGANU,TERENGGANU H/P NO : 0139197995
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/515886 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR SALMINA ABDUL MANAN SALES PERSON : - 1002 TAMAN ADELI JLN KEPONG PRINTED DATE : 25/09/2021 04:19 AM PENGADANG BARU 200500 K.TERENGGANU H/P NO : 0199833428
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/515856 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOORHAZIMA HANIM BT HARON SALES PERSON : - TASKA PERMATA KEMAS PKM JERLUN PRINTED DATE : 25/09/2021 04:19 AM PUSAT KEGIATAN MASYARAKAT ALOR BIAK SG KOROK 06150 AYER HITAM KEDAH H/P NO : 0195647869
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/515855 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______LATIPAH BINTI HASSAN@MOHAMAD SALES PERSON : SYAZARA 1280 LORONG GUNUNG DATO 14/2,TAMAN PRINTED DATE : 25/09/2021 04:19 AM ANGSAMAS, MAMBAU 70300 SEREMBAN H/P NO : 0196505700
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/515849 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______BUSROHLILMUNA BINTI SAAD SALES PERSON : SYAZARA SEKOLAH MENENGAH AGAMA IRSYADIAH, KG PRINTED DATE : 25/09/2021 04:19 AM PONDOK AMPANG JENERI, 08320, SIK KEDAH H/P NO : 0108427723
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/515842 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ZUMALATI BTE MUSTAFA SALES PERSON : SYAZARA NO 51 LORONG 4 TAMAN SRI MAHKOTA AMAN PRINTED DATE : 25/09/2021 04:19 AM 26070 BT 11 JALAN GAMBANG 26070 KUANTAN PAHANG DARUL MAKMUR H/P NO : NOTEL0182443440
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 03/10/2017 INVOICE NO : R/39378/515833 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARIMAH BT ISA SALES PERSON : - SK. KANGKONG PRINTED DATE : 25/09/2021 04:19 AM 17040 PASIR MAS KELANTAN H/P NO : 0199870566
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/515826 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______FADILAH TOL AL ZAHARAH BEE BT MOHD SALLEH SALES PERSON : SYAZARA PUSAT PERUBATAN INTAN SDN BHD.LOT 2236 PRINTED DATE : 25/09/2021 04:19 AM PADANG PALOH. 20050 KUALA TERENGGANU H/P NO : 0199629512
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/515820 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NURUL HANIS SALES PERSON : SYAZARA LOT 381(B), KAMPUNG SEMPERING, JALAN PRINTED DATE : 25/09/2021 04:19 AM KAMPUNG SALANG KANGAR, 01000 PERLIS, MALAYSIA H/P NO : 0133915687
______DESCRIPTION QUANTITY
______1. - 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/515811 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______HARYATI OTHMAN SALES PERSON : SYAZARA 7, JALAN GITA 1/2, THE VALLEY WEST, PRINTED DATE : 25/09/2021 04:19 AM HORIZON HILLS, ISKANDAR PUTERI, 79100 JOHOR, MALAYSIA H/P NO : 0195754773
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/515807 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA : SUZILAWATI KASTOLANI SALES PERSON : SYAZARA ALAMAT :D-303, FLAT DESA SERDANG, PRINTED DATE : 25/09/2021 04:19 AM PERSIARAN DESA SERDANG 1, 43300 SERI KEMBANGAN, SELANGOR. H/P NO : NOTEL:0193004881
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/515801 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA : ABIBAH BIN HUSSIN SALES PERSON : SYAZARA ALAMAT : NO 22 JLN 24 TAMAN DESA RHU PRINTED DATE : 25/09/2021 04:19 AM SIKAMAT 70400 SEREMBAN NS H/P NO : NOHP:0122605311
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/515797 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______INSYIRAH NADZRI SALES PERSON : SYAZARA SK TANJONG PIANDANG PRINTED DATE : 25/09/2021 04:19 AM JALAN ATAS 34250 TG PIANDANG PERAK H/P NO : 0195149984
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/515792 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ASMAH BT HUSSIN SALES PERSON : SYAZARA NO, 20 LORONG SETIA SATU ( I ) TAMAN PRINTED DATE : 25/09/2021 04:19 AM SETIA JALAN JOHAN SETIA 41200 KLANG SELANGOR.. H/P NO : 0173350185
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/515788 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______MARIAM SAMSI SALES PERSON : SYAZARA LORONG 1,NUM 0.28 PRINTED DATE : 25/09/2021 04:19 AM TAMAN TELUK VILLA, 88200 PUTATAN SABAH H/P NO : 01114187615
______DESCRIPTION QUANTITY
______1. - 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/515783 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ZUNAINAH BT CHE MAT SALES PERSON : SYAZARA MAJLIS AGAMA ISLAM SELANGOR PRINTED DATE : 25/09/2021 04:19 AM TKT 9, MENARA UTARA, BANGUNAN SULTAN IDRIS SHAH, 40000 SHAH ALAM H/P NO : NOTEL:0166056069
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 03/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/515778 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NUR DALIYA MOHD NOR SALES PERSON : SYAZARA NO 144 JALAN SAWI 7. PRINTED DATE : 25/09/2021 04:19 AM TAMAN SERI SENAI. 81400 SENAI.KULAI.JOHOR H/P NO : 0167763492
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/514732 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI SEJARAH BINTI MOHAMED SALES PERSON : - JB 3284 JLN MU 2, PRINTED DATE : 25/09/2021 04:19 AM TMN MERLIMAU UTARA, 77300 MERLIMAU MELAKA. H/P NO : 0105413959
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/514717 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SYAHIDA BT LATIF SALES PERSON : - PT11624 TAMAN SERI SENTOSA, PRINTED DATE : 25/09/2021 04:19 AM 21700 KUALA BERANG, HULU TERENGGANU. H/P NO : 0139283158
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/514583 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHAYATI BINTI MAHMUD SALES PERSON : - PT 15189, JALAN SANTONG, PRINTED DATE : 25/09/2021 04:19 AM 23100 PAKA,DUNGUN, TERENGGANU H/P NO : 0199633976
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/514566 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SYAAMEIY YAHYA SALES PERSON : - YBK AUTO & SERVICES SDN BHD PRINTED DATE : 25/09/2021 04:19 AM LOT 5412,BATU 3 JALAN MENTAKAB, 28000 TEMERLOH, PAHANG DARUL MAKMUR H/P NO : 0182982424
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/514560 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SAONAH BT NAPIAH SALES PERSON : SYAZARA SMK AGA0194196659 MA KERIAN PRINTED DATE : 25/09/2021 04:19 AM 34400 SPG 4 SEMANGGOL, PERAK H/P NO : 0194196659
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/514544 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA:NURUL FATIHAH BINTI JAMALUDIN SALES PERSON : SYAZARA ALAMAT:LOT 213 JALAN MERANTI KG.KUBANG PRINTED DATE : 25/09/2021 04:19 AM BEMBAN 17000 , PASIR MAS , KELANTAN H/P NO : NOHP:0145364581
______DESCRIPTION QUANTITY
______1. - 10 ______TOTAL 10 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/514532 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA: JUNAINAH BT JUMAAT SALES PERSON : SYAZARA ALAMAT: SMK.SULTAN ALAUDDIN, PRINTED DATE : 25/09/2021 04:19 AM 78300 MASJID TANAH, MELAKA H/P NO : HP:0182580673
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/514526 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROSLINA BT MANAP SALES PERSON : SYAZARA LOT 10, PERSIARAN SG PARI 1/11, KG PRINTED DATE : 25/09/2021 04:19 AM TERSUSUN SG PARI BUNTONG, 30100 IPOH. H/P NO : 0125898456
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/514369 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HALIMAH BT SAID SALES PERSON : - NO 3 LALUAN DESA TRONOH JAYA 13 PRINTED DATE : 25/09/2021 04:19 AM DESA TRONOH JAYA 31750 TRONOH PERAK H/P NO : 0173617208
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/514353 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURUL SABARIAH BINTI AHMAD YUSRI.. SALES PERSON : - 253-B KAMPUNG TOK ADIS. PRINTED DATE : 25/09/2021 04:19 AM KUALA IBAI 20400 KUALA TERENGGANU.. H/P NO : 0163471258
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 02/10/2017 17020 KELANTAN INVOICE NO : R/39546/517517 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______NORZNIZA SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/514336 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN MAZNAH WAN KADIR SALES PERSON : - 287,KG KOTA MANIR, PRINTED DATE : 25/09/2021 04:19 AM 21200 K.TRG.TRG H/P NO : 0139472754
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/514281 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SITI SARAH BINTI ZULKAPLI SALES PERSON : SYAZARA 587 JLN WARISAN PUTERI A21 PRINTED DATE : 25/09/2021 04:19 AM VILA SURIA TAMAN WARISAN PUTERI 70400 SEREMBAN N. SEMBILAN H/P NO : 0162321460
______DESCRIPTION QUANTITY
______1. - 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/514272 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAMZURINA CHE RAZALI SALES PERSON : - SK LUBUK SIREH, PRINTED DATE : 25/09/2021 04:19 AM 02200 KAKI BUKIT PERLIS. H/P NO : 0195726706
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/514266 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ZETI AKHTAR SALES PERSON : SYAZARA FARMASI MEDIVITA PRINTED DATE : 25/09/2021 04:19 AM 38G, JALAN SCP7 SENAWANG COMMERCIAL PARK SENAWANG 70450 NEGERI SEMBILAN H/P NO : 0196525211
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/514252 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______AYU KHODILLAH BT KHOLIB JATI SALES PERSON : SYAZARA 2095B KG BANGGOL PERADONG, MANIR, PRINTED DATE : 25/09/2021 04:19 AM 21200 K.TGNU H/P NO : 01132579821
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/514217 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PN SARAH NORAIDA ABD RAHMAN SALES PERSON : - NO 11, JLN JAYA 4, RINI HEIGHT PRINTED DATE : 25/09/2021 04:19 AM TMN MUTIARA RINI 881300 SKUDAI H/P NO : 0137093509
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/514186 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARIDAH BT OMAR SALES PERSON : - SEKOLAH MENENGAH AGAMA AL-ATTAS, PRINTED DATE : 25/09/2021 04:19 AM 26600 PEKAN PAHANG. H/P NO : 01110971652
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/514027 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SAKILA BT MAMAT SALES PERSON : SYAZARA PT 1030 TMN SEPAKAT PDG PAK AMAT, PRINTED DATE : 25/09/2021 04:19 AM 16800 PASIR PUTEH, KELANTAN H/P NO : NOTEL01129351418
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/513979 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA : SAKENAH BT ABDULLAH SALES PERSON : SYAZARA ALAMAT : LOT 30, JALAN PADANG BOLA, PRINTED DATE : 25/09/2021 04:19 AM KAMPONG PANDAN SATU, 25150 KUANTAN H/P NO : NOTELEFON:0199104859
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/513939 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA : SUZANA BT JAAFAR SALES PERSON : SYAZARA ALAMAT : SK PULAI PRINTED DATE : 25/09/2021 04:19 AM 09110 BALING KEDAH. H/P NO : NOHP:0195791648
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/513908 COURIER : TRACKING NO : TEL : EMAIL : TO : ______CHE PADILA YATI BT HASHIM SALES PERSON : - JABATAN KASTAM DIRAJA JOHOR, PRINTED DATE : 25/09/2021 04:19 AM CAWANGAN EKSPORT, (UNIT PENTADBIRAN EKSPORT), BANGUNAN SULTAN ISKANDAR, 80990 JOHOR BAHRU, JOHOR DARUL TAKZIM. H/P NO : 01117756762 ______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/513881 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZURAINI BT AHMAD SALES PERSON : - TOYOTA ASSEMBLY SERVICES PRINTED DATE : 25/09/2021 04:19 AM SDN BHD PERSIARAN SELANGOR SEKSYEN 15 40000 SHAH ALAM H/P NO : 0351232533/601668877
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/513880 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ZAHRAH BT SHARUM SALES PERSON : SYAZARA LOT 4631 KAMPONG CHERAH..PADANG TEMBAK PRINTED DATE : 25/09/2021 04:19 AM DALAM 36000..TELUK INTAN PERAK.. H/P NO : HP0194720853
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/513860 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SAADIAH JUSOH SALES PERSON : SYAZARA NO95 JLN AIR MERAH 8 PRINTED DATE : 25/09/2021 04:19 AM TMN AIR MERAH 86800 MERSING JOHOR H/P NO : 01110879302
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/513855 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOORLIZA BINTI ABDULLAH, SALES PERSON : - NO 42, JALAN BINDANG, PRINTED DATE : 25/09/2021 04:19 AM 96100 SARIKEI, SARAWAK. H/P NO : 01110501605
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/513771 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAIMUNAH JADI SALES PERSON : - NO1 LOVING BERLIAN 5 PRINTED DATE : 25/09/2021 04:19 AM TAMAN BATU 3 40150 SHAH ALAM SELANGOR H/P NO : 0173876154
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/513743 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI HALIZAH SAMIAN SALES PERSON : - NO 25 JLN HAMZAH ALANG 58 PRINTED DATE : 25/09/2021 04:19 AM TMN INTAN 42200 KAPAR KLANG SELANGOR H/P NO : 0188730511
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/513703 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZAPAZLINA BINTI ABDULLAH SALES PERSON : - SK TUANKU ABDUL RAHMAN PRINTED DATE : 25/09/2021 04:19 AM 73400 GEMAS N.SEMBILAN H/P NO : 0199334453
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/513593 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA: HAYATI DAHLAN SALES PERSON : SYAZARA ALAMAT : PERBADANAN KEMAJUAN NEGERI PRINTED DATE : 25/09/2021 04:19 AM MELAKA ARAS 4-11 MENARA MITC KOMPLEKS MITC 75450 AYER KEROH MELAKA H/P NO : NOPHONE:0196565600 ______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/513394 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______MARZIANAH OSMAN SALES PERSON : SYAZARA YAPEIM TKT 8 PRINTED DATE : 25/09/2021 04:19 AM GRAND SEASONS AVENUE 72 JALAN PAHANG 53000 KL H/P NO : 0192256708
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 02/10/2017 17020 KELANTAN INVOICE NO : R/39546/513336 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______MUSLIHA SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/513322 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHIMAH ABDULLAH SALES PERSON : - NO7JLN KU2/3 JLN TANJUNG PERMAI PRINTED DATE : 25/09/2021 04:19 AM KG TANJUNG SHAWAL KLANG 40400 H/P NO : 0132845210
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/513268 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JUNAIDAH BT ISMAIL. SALES PERSON : - NO 11 PERSIARAN SEKSYEN 6/38 PRINTED DATE : 25/09/2021 04:19 AM BANDAR PUTRA BERTAM 13200 KEPALA BATAS PULAU PINANG H/P NO : 0195281736
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/513248 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RASIAH BT MAT SALES PERSON : - PT 1013 TAMAN DESA PRINTED DATE : 25/09/2021 04:19 AM AN NUR PANJI 16100 KOTA BHARU KELANTAN H/P NO : 0129978464
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/513219 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORIHAN BINTI HAMZAH SALES PERSON : SYAZARA 197 FELDA KEEMBONG JENGKA 6, PRINTED DATE : 25/09/2021 04:19 AM 26410 BANDAR JENGKA, PAHANG DM H/P NO : 0148378197
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/513207 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAHARAH BINTI SALLEH SALES PERSON : - NO. 10, KG TANJUNG SETA, PRINTED DATE : 25/09/2021 04:19 AM PASIR PUTEH, 21610, MERCHANG, MARANG, TERENGGANU H/P NO : 0139963172
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/513196 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA: AZLYWATY BINTI ABU KASIM SALES PERSON : SYAZARA ALAMAT: SMK AGAMA KUALA SELANGOR, PASIR PRINTED DATE : 25/09/2021 04:19 AM PENAMBANG, 45000 KUALA SELANGOR H/P NO : NOHP:0136882936
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/513158 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA : ROFIZAH BINTI JUSOH SALES PERSON : SYAZARA ALAMAT : PRINTED DATE : 25/09/2021 04:19 AM 403 JLN RAMBUTAN KPG JAMBU 34000 TAIPING H/P NO : NOTELEFON:0195559195
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/513152 COURIER : TRACKING NO : TEL : EMAIL : TO : ______IRMA AMIRA BT AHMAT @ RAJAK SALES PERSON : - LOT 1237 JALAN KAMPUNG LUAK 4D, PRINTED DATE : 25/09/2021 04:19 AM JALAN BAKAM, KAMPUNG LUAK, 98000 MIRI SARAWAK H/P NO : 0172311006(SAYA)0128
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/513126 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORLIZA BT HUSIN SALES PERSON : - SK. JELAWAT 2 PRINTED DATE : 25/09/2021 04:19 AM 16370 BACHOK KELANTAN H/P NO : 0199608570
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/513047 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ZALEHA BINTI MD.SOM SALES PERSON : SYAZARA NO. 21 JALAN RUMBIA 65, PRINTED DATE : 25/09/2021 04:19 AM TAMAN DAYA, 81100, JOHOR BAHRU H/P NO : 0167933243
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/513029 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIATI BINTI RAMAN SALES PERSON : - NO 24 JALAN SD2/1 PRINTED DATE : 25/09/2021 04:19 AM TAMAN SERI DUYUNG SEK2 75460 MELAKA. H/P NO : 0102228459
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature FARALISYA SIGNATURE NO 30-1 JALAN AWF 3, AMPANG WATERFRONT DATE : 02/10/2017 AMPANG 68000 SELANGOR INVOICE NO : R/39378/512995 COURIER : TRACKING NO : TEL : 0342872111 / 0172290237 EMAIL : [email protected] TO : ______SUHAIDAH BTE SANYAR SALES PERSON : ALISHA28 NO 39 JLN NIPAH 18/32 SEK 18 PRINTED DATE : 25/09/2021 04:19 AM 40200 SHAH ALAM SELANGOR H/P NO : 0162677300
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/512965 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHAHIDAH BT MD.ISA SALES PERSON : - BELAKANG BALAI POLIS PRINTED DATE : 25/09/2021 04:19 AM KG LALANG.SIONG. 09100 BALING KEDAH H/P NO : 0133431304
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/512934 COURIER : TRACKING NO : TEL : EMAIL : TO : ______EFFADYRA BT HAMZAH SALES PERSON : - SMK BERTAM INDAH , PRINTED DATE : 25/09/2021 04:19 AM 13200 KEPALA BATAS, SPU,PULAU PINANG H/P NO : 0175853699
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/512909 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAMIDAH BTE ABU SALES PERSON : - 118 KAMPUNG RAMBAH PRINTED DATE : 25/09/2021 04:19 AM 82000 PONTIAN JOHOR H/P NO : 0197991733
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/512851 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR KHALILA BINTI MATORI SALES PERSON : - SMK LEPAR PEKAN PRINTED DATE : 25/09/2021 04:19 AM 26300 GAMBANG PAHANG H/P NO : 0199541413
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/512832 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______POZIAH BT TEHA SALES PERSON : SYAZARA NO 27,LORONG JAWI JAYA 18, PRINTED DATE : 25/09/2021 04:19 AM TAMAN JAWI JAYA, 14200 SG JAWI,S.P.S, PULAU PINANG. H/P NO : 0125748891
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/512823 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JURIAH BT MD ALI SALES PERSON : - N0 234, JLN BAYU ANGSANA 1 PRINTED DATE : 25/09/2021 04:19 AM BAYU LAKEHOMES 71700 MANTIN N.SEMBILAN H/P NO : 0192289662
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/512816 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NOR FADZILAH BINTI MOHAMED RAMLI SALES PERSON : SYAZARA NO. 27, JALAN SAMA GAGAH 17, TAMAN TELUK PRINTED DATE : 25/09/2021 04:19 AM GEDUNG INDAH, 42000 PELABUHAN KELANG. H/P NO : 0122821797
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/512796 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______HAMIDAH BINTI BAKRI, SALES PERSON : SYAZARA NO17,JLN DC 1/21, PRINTED DATE : 25/09/2021 04:19 AM DESA COLDFIELD, 47000,SUNGAI BULOH, SELANGOR... H/P NO : 0126406179
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/512794 COURIER : TRACKING NO : TEL : EMAIL : TO : ______YANTY ZULKIFLI SALES PERSON : - BANK SIMPANAN NASIONAL , PRINTED DATE : 25/09/2021 04:19 AM JAB.DISTRIBUTION TKT.10 , WISMA BSN,117 JALAN AMPANG 50450 K.LUMPUR H/P NO : 0124076774
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/512785 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______MATEENAH BINTI HASSAN SALES PERSON : SYAZARA PEJABAT SETIAUSAHA KERAJAAN, (KHIDMAT PRINTED DATE : 25/09/2021 04:19 AM PENGURUSAN), TINGKAT 15 WISMA DARUL IMAN, 20503 KUALA TERENGGANU H/P NO : 0199013055
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/512769 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______FARIDAH BT ANDULLAH SALES PERSON : SYAZARA 1494 JLN STESEN PRINTED DATE : 25/09/2021 04:19 AM SUNGAI BAKAP 14200 SG JAWI S.PERAI H/P NO : 0195234259
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/512748 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______UMMI NAIMAH NOOR SAMIRI SALES PERSON : SYAZARA KAMPUNG TANJUNG BELIT,08200 SIK ,KEDAH PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0109134292
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/512736 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______FAUZIAH SIDEK SALES PERSON : SYAZARA SMK TUN HAJI ABDUL MALEK PRINTED DATE : 25/09/2021 04:19 AM KM10 CHENG 75250 MELAKA H/P NO : 0136765098
______DESCRIPTION QUANTITY
______1. - 4 ______TOTAL 4 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/512734 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NJAH NOR JEHAN BINTI MUSTAPA SALES PERSON : - NO 2 JLN KIARAMAS 7 PRINTED DATE : 25/09/2021 04:19 AM TAMAN KIARAMAS 86000 KLUANG JOHOR H/P NO : 01113082370
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/512713 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______MAZÑAH BT AWANG SALES PERSON : SYAZARA SMK SERI BUDIMAN PRINTED DATE : 25/09/2021 04:19 AM 20400 KUALA TERENGGANU. H/P NO : 0199560124
______DESCRIPTION QUANTITY
______1. 8 ______TOTAL 8 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/512698 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAZLIZA BINTI YAAKOB SALES PERSON : - SK TANJONG LALANG PRINTED DATE : 25/09/2021 04:19 AM 28000 TEMERLOH PAHANG H/P NO : 0148104874
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/512696 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORIZAN BINTI BACHOK SALES PERSON : SYAZARA SK TAMAN MUTIARA RINI 2, PRINTED DATE : 25/09/2021 04:19 AM JLN PERSIARAN BAKTI 1, 81300 TMN MUTIARA RINI, SKUDAI ,JOHOR H/P NO : 0127610647
______DESCRIPTION QUANTITY
______1. 6 ______TOTAL 6 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/512683 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORZANAH MISS AN SALES PERSON : - NO 27 JALAN KELABU ASAPTAMAN PRINTED DATE : 25/09/2021 04:19 AM BUKIT PASIR 83000 BATU PAHAT JOHOR H/P NO : 0137449006
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/512659 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______MOHD HAZZIE BIN AHMAD SALES PERSON : SYAZARA PEJABAT POS BESAR ALOR SETAR PRINTED DATE : 25/09/2021 04:19 AM 05670 JALAN STADIUM ALOR SETAR KEDAH H/P NO : 01110929677
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/512651 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SITI KHATIJAH BT SAAD SALES PERSON : SYAZARA LOT 646 KG BARU HUMA LUAS PRINTED DATE : 25/09/2021 04:19 AM 28100 CHENOR, PAHANG. H/P NO : 0199512572
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/512624 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR HANIZON KASDI SALES PERSON : - SEK.KEB.BATU ARANG PRINTED DATE : 25/09/2021 04:19 AM 48100 BATU ARANG SELANGOR H/P NO : 0133447472
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/512611 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______MISRINAWATI BT MASRI SALES PERSON : SYAZARA BAHAGIAN KEBAJIKAN, PRINTED DATE : 25/09/2021 04:19 AM IBU PEJABAT POLIS DAERAH CHERAS, LOT 36, JALAN CHERAS, 56100, K.LUMPUR H/P NO : 0195793455
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/512587 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARIATI BT SAIDIN, SALES PERSON : - NO82/84 JALAN SRI KINTA2 PRINTED DATE : 25/09/2021 04:19 AM KG SRI KINTA,31650 IPOH PERAK H/P NO : 0165388478
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 02/10/2017 INVOICE NO : R/39378/512550 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURUL AKHMA BINTI NORDIN SALES PERSON : - INSTITUT PENDIDIKAN GURU PRINTED DATE : 25/09/2021 04:19 AM KAMPUS GAYA, JALAN MAKTAB GAYA, PETI SURAT 10491 88805 KOTA KINABALU. SABAH H/P NO : 0138544948 ______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/512546 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______AZIZAH OSMAN SALES PERSON : SYAZARA JA1437, TAMAN MUHIBBAH PRINTED DATE : 25/09/2021 04:19 AM MERLIMAU, 77300 MELAKA, MALAYSIA H/P NO : 062632094
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/512533 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______D/A HJ ISTIHAL BIN DANIAL SALES PERSON : SYAZARA PEJABAT JHEAINS, PRINTED DATE : 25/09/2021 04:19 AM PETI SURAT 172 91308 SEMPORNA SABAH H/P NO : NOTEL0198440504
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/512522 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROSIDAH MOKTAR SALES PERSON : SYAZARA TM@DAMANSARA PRINTED DATE : 25/09/2021 04:19 AM NO.1, JALAN DAMANSARA, 60000, K.L H/P NO : 0133422644
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/512516 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORHAYATI BT NIK SALES PERSON : SYAZARA 97, KAMPUNG MARAS, PRINTED DATE : 25/09/2021 04:19 AM 21020 KUALA NERUS, TERENGGANU. H/P NO : 0139828095
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/512509 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______MOHD ASRINIZAM BIN MOHD TAHIR SALES PERSON : SYAZARA SK PAYA PULAI, PRINTED DATE : 25/09/2021 04:19 AM 28000 TEMERLOH, PAHANG H/P NO : 0199850049
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/512508 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA : PUAN ZAINA IBRAHIM. SALES PERSON : SYAZARA ALAMAT : NO 16 JLN BI 7 TMN BERTAM INDAH PRINTED DATE : 25/09/2021 04:19 AM 76450 MLKA H/P NO : NOHP:0196724656
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/512502 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA: NUR ATIQAH ABD RAHIM SALES PERSON : SYAZARA ALAMAT:MAAHAD TAHFIZ AL FITYAN, F743 PRINTED DATE : 25/09/2021 04:19 AM JALAN LUBUK GAJAH, KAMPUNG SETAR, 06900 YAN KECHIL, KEDAH DARUL AMAN H/P NO : NOHP:01111786405
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/512495 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA : HAMIDAH MUSA SALES PERSON : SYAZARA ALAMAT : INSTITUT PENDIDIKAN KAMPUS TUN PRINTED DATE : 25/09/2021 04:19 AM HUSSEIN ONN, 83000 BT PAHAT JOHOR H/P NO : NOHP:0197397380
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/512492 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORAYUNITA OTHMAN SALES PERSON : SYAZARA UNIVERSITY OF SOUTHAMPTON MALAYSIA PRINTED DATE : 25/09/2021 04:19 AM CAMPUS NO.3, PERSIARAN CANSELOR 1 KOTA ILMU EDUCITY @ ISKANDAR 79200 NUSAJAYA, JOHOR H/P NO : 01126654132
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/512478 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ZULBASYIRAH ISMAIL SALES PERSON : SYAZARA NO 29 LORONG IM 2/72 BANDAR INDERA PRINTED DATE : 25/09/2021 04:19 AM MAHKOTA 25200 KUANTAN, PAHANG H/P NO : 0199926219
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 02/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/512467 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROSMAWATI BT HJ TAHARIP SALES PERSON : SYAZARA SM SAINS TENGKU ABDULLAH, KM 6, JALAN PRINTED DATE : 25/09/2021 04:19 AM LIPIS, 27600 RAUB, PAHANG H/P NO : 0199316131
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 01/10/2017 17020 KELANTAN INVOICE NO : R/39546/512211 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______DILA ARIS SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 01/10/2017 17020 KELANTAN INVOICE NO : R/39546/512210 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______ABBY UMK SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 01/10/2017 17020 KELANTAN INVOICE NO : R/39546/512209 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______MIMI SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature HIDAYATUL HUSNA JUSOH LOT 346 KG TELIAR BUNUT SUSU PASIR MAS DATE : 01/10/2017 17020 KELANTAN INVOICE NO : R/39546/512207 COURIER : TRACKING NO : TEL : 0129294769 EMAIL : [email protected] TO : ______SYARIFAH SALWANI SALES PERSON : HUSNA2769 . PRINTED DATE : 25/09/2021 04:19 AM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 01/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/511501 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NURLIYANA BT ZULKIFLI SALES PERSON : SYAZARA KAUNTER TIKET KOMUTER, PRINTED DATE : 25/09/2021 04:19 AM ARAS 1, STESEN SENTRAL KUALA LUMPUR, 50470, WILAYAH PERSEKUTUAN, KUALA LUMPUR. H/P NO : 0133093509
______DESCRIPTION QUANTITY
______1. 4 ______TOTAL 4 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 01/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/511499 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NOR LIDA BT MOHD IBRAHIM SALES PERSON : SYAZARA NO 50, JLN SUNGAI JUDAH 28 /13. PRINTED DATE : 25/09/2021 04:19 AM TMN ALAM MEGAH. SHAH ALAM. SELANGOR. H/P NO : 0126797139
______DESCRIPTION QUANTITY
______1. 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 01/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/511494 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ZARINA BINTI ABDULLAH SALES PERSON : SYAZARA SMK SULTANAH ASMA PRINTED DATE : 25/09/2021 04:19 AM JALAN LANGGAR 05460 ALOR SETAR KEDA H/P NO : 0124758720
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 01/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/511475 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______UMI KALSOM BT IBRAHIM SALES PERSON : SYAZARA NO 16 JALAN BAGINDA PRINTED DATE : 25/09/2021 04:19 AM KG MANJOI BARU 30020 IPO H/P NO : 01111702330
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 01/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/511460 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SUMAYYA AZUAN SALES PERSON : SYAZARA NO 19, JALAN SEMARAK 1E, SEKSYEN 2, PRINTED DATE : 25/09/2021 04:19 AM BANDAR UTAMA BATANG KALI BATANG KALI, HULU SELANGOR, 44300 SELANGOR, MALAYSIA H/P NO : 0193813421
______DESCRIPTION QUANTITY
______1. 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 01/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/511440 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______JUWITA BT SHAARI SALES PERSON : SYAZARA NO4, JLN DM 3B, PRINTED DATE : 25/09/2021 04:19 AM TMN DESA MOCCIS, 47000 SG BULOH, SELANGOR. H/P NO : 0192932800
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 01/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/511417 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______CHE SU BT HASSAN. SALES PERSON : SYAZARA NO.3 TAMAN MELOR. PRINTED DATE : 25/09/2021 04:19 AM 06700 PENDANG KEDAH. H/P NO : 0194583204
______DESCRIPTION QUANTITY
______1. 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 01/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/511382 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______DATIN SUHAILAH HUSSIN SALES PERSON : SYAZARA 2450,TMN TUNKU MAHMUD,PUMPONG PRINTED DATE : 25/09/2021 04:19 AM 05250 ALOR SETAR,KEDAH H/P NO : +60194434000
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/10/2017 INVOICE NO : R/39378/511363 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RASHIQAH BINTI RAZALI SALES PERSON : - TADIKA ISLAM MAIWP PUTRA, PRINTED DATE : 25/09/2021 04:19 AM SURAU AL-MUHAJIRIN, JLN P9G1,PRESINT 9, 62250,PUTRAJAYA H/P NO : 0193667961
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/10/2017 INVOICE NO : R/39378/511354 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZNIZA ALI SALES PERSON : - NO 31 JALAN MANGGIS 1 PRINTED DATE : 25/09/2021 04:19 AM 81900 KOTA TINGGI JOHOR H/P NO : 0197403392
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 01/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/511338 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______HABSAH BINTI ABDUL MALIK SALES PERSON : SYAZARA NO 17,JALAN ANGGERIK,TAMAN IDAMAN PRINTED DATE : 25/09/2021 04:19 AM 48200 SERENDAH,SELANGOR H/P NO : 0173868037
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/10/2017 INVOICE NO : R/39378/511334 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUNITA BINTI TAIB, SALES PERSON : - AKADEMI BOMBA DAN PENYELAMAT MALAYSIA PRINTED DATE : 25/09/2021 04:19 AM WILAYAH TIMUR, WAKAF TAPAI, 21040 MARANG, TERENGGANU H/P NO : 0199493870&086803301
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 01/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/511304 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SHAMSIDA BT SAMAT SALES PERSON : SYAZARA NO.27 TAMAN SEPAKAT BT 4 1/2 JLN GAMBANG PRINTED DATE : 25/09/2021 04:19 AM 25150 KUANTAN PAHANG DARUL MAKMUR H/P NO : 0199094223
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 01/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/511297 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SITI FAEZAH HANIM BINTI SAMSUDIN SALES PERSON : SYAZARA SEK.KEB (LKTP) KERATONG 7, PRINTED DATE : 25/09/2021 04:19 AM 26700 MUADZAM SHAH, PAHANG DARUL MAKMUR. H/P NO : 0132507550
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 01/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/511174 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NURAINI ABD RAHMAN SALES PERSON : SYAZARA PT16747, TINGKAT 1, JALAN BESAR PAKA, PRINTED DATE : 25/09/2021 04:19 AM KG.CACAR, 23100 PAKA, TERENGGANU H/P NO : 01119304741
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 01/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/511169 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ZURAIDA BT ISHAK SALES PERSON : SYAZARA NO 14 JALAN KEJAYAAN 48 PRINTED DATE : 25/09/2021 04:19 AM TAMAN UNIVERSITI 81300 SKUDAI JOHOR BAHRU H/P NO : 0127971122
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/10/2017 INVOICE NO : R/39378/510575 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SABARIAH KAMISAN SALES PERSON : - LM1-02-13A PRINTED DATE : 25/09/2021 04:19 AM JALAN BUKIT KENANGAN TAMAN BUKIT KENANGAN 43000 KAJANG SELANGOR H/P NO : 0192210396
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/10/2017 INVOICE NO : R/39378/510562 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ASPALELA BINTI ABDULLAH SALES PERSON : - NO 72A JALAN PADI 2 PRINTED DATE : 25/09/2021 04:19 AM BANDAR BARU UDA 81200 JOHOR BAHRU JOHOR. H/P NO : 0177700511
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/10/2017 INVOICE NO : R/39378/510554 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARIBANI BINTI IBRAHIM SALES PERSON : - SK KENERING PRINTED DATE : 25/09/2021 04:19 AM KG MALAU 33300 GERIK PERAK DARUL RIDZUAN H/P NO : 0173085525
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 01/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/510532 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SYAKIRAH ABDUL RAHMAN SALES PERSON : SYAZARA SMK DATO' SYED AHMAD PRINTED DATE : 25/09/2021 04:19 AM KUALA NERANG, 06300 KEDAH, MALAYSIA H/P NO : 01110925045
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/10/2017 INVOICE NO : R/39378/510521 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ISMANIDA ISMAIL SALES PERSON : - SEKOLAH KEBANGSAAAN ALOR SETAR, PRINTED DATE : 25/09/2021 04:19 AM JLN LANGGAR 05460 ALOR SETAR KEDAH H/P NO : 0134586816
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/10/2017 INVOICE NO : R/39378/510493 COURIER : TRACKING NO : TEL : EMAIL : TO : ______CHE NOORNI BT. JAAFAR SALES PERSON : - 1201 MK. 20 KUALA MENGKUANG, PRINTED DATE : 25/09/2021 04:19 AM 14000 BUKIT MERTAJAM SEBERANG PERAI H/P NO : 0194567821
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/10/2017 INVOICE NO : R/39378/510464 COURIER : TRACKING NO : TEL : EMAIL : TO : ______YANTIE BT OYONG SALES PERSON : - SK PEKAN PITAS II,PETI POS 12, PRINTED DATE : 25/09/2021 04:19 AM 89100 KOTA MARUDU PITAS SABAH.. H/P NO : 0148579802
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/10/2017 INVOICE NO : R/39378/510434 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NADZIRAH MAHMUD SALES PERSON : - BATU 4 3/4 JLN KAKI BUKIT, PRINTED DATE : 25/09/2021 04:19 AM 02400, KANGAR, PERLIS. H/P NO : +60125136247
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/10/2017 INVOICE NO : R/39378/510420 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALMAH ALIAS. SALES PERSON : - NO 16 JLN MUTIARA 10, PRINTED DATE : 25/09/2021 04:19 AM TMN SRI NANDING, 43100 HULU LANGAT. H/P NO : 01774444421
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 01/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/510408 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ZAITON ISMAIL SALES PERSON : SYAZARA NO 9 JALAN NAWAR 57 PRINTED DATE : 25/09/2021 04:19 AM TAMAN MAWAR 817900 PASIR GUDANG JOHOR H/P NO : 0167185978
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 01/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/510402 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORILANI BT ABDULLAH SALES PERSON : SYAZARA 1576 A QRTS GURU SK KG RAJA, PRINTED DATE : 25/09/2021 04:19 AM KAMPUNG RAJA 22200 BESUT TERENGGANU H/P NO : 0179594098
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/10/2017 INVOICE NO : R/39378/510401 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAINI BT JASMAN. SALES PERSON : - JA9502.JLN KESANG DAMAI 9 PRINTED DATE : 25/09/2021 04:19 AM KESANG DAMAI, JASIN 77000 MELAKA. H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/10/2017 INVOICE NO : R/39378/510379 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROGAYAH BINTI ABU OTHMAN SALES PERSON : - SEKOLAH KEBANGSAAN SAYONG, PRINTED DATE : 25/09/2021 04:19 AM 33040 KUALA KANGSAR, PERAK H/P NO : 0175112968&017510616
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 01/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/510351 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NOOR HARYANI UDIN SALES PERSON : SYAZARA LOT.7414,JALAN TAMAN SRI RUMBIA PRINTED DATE : 25/09/2021 04:19 AM DUNGUN, 23000 TERENGGANU, MALAYSIA H/P NO : 0175872737
______DESCRIPTION QUANTITY
______1. 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 01/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/510346 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SITI FAUZIAH BINTI RIDZUAN SALES PERSON : SYAZARA 482C LORONG ASTANA 10/17 PRINTED DATE : 25/09/2021 04:19 AM BANDAR SERI ASTANA 08000 SG PETANI KEDAH H/P NO : 0194778397
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 01/10/2017 INVOICE NO : R/38457/510343 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR FARAH HANUM BT RUSLAN SALES PERSON : - NO 12,JALAN SAGA 4, PRINTED DATE : 25/09/2021 04:19 AM RPA BESERI PAYA, 02400 KANGAR PERLIS H/P NO : 0175348776
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 01/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/510338 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______RAPIDAH BT AHMAD SALES PERSON : SYAZARA 20 JLN MERBAH, PRINTED DATE : 25/09/2021 04:19 AM TMN PEKAN BARU, 34200 PERAK H/P NO : 0124316558
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 01/10/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/510333 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROSNAENI BT CINI SALES PERSON : SYAZARA FELDA BANDAR SAHABAT PRINTED DATE : 25/09/2021 04:19 AM PETI SURAT 335 POS CENDERAWASIH 91150 LAHAD DATU SABAH H/P NO : 01980866470175767217
______DESCRIPTION QUANTITY
______1. 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/509392 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KAMARIAH BINTI ABDULLAH SALES PERSON : - 177, JLN WAWASAN 4, PRINTED DATE : 25/09/2021 04:19 AM TMN WAWASAN 84900 TANGKAK JOHOR H/P NO : 0102445486
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/509381 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAFFIDAH JAIS SALES PERSON : - NO 43A JLN BAIDURI, PRINTED DATE : 25/09/2021 04:19 AM TMN BAIDURI, 81300 JOHOR BAHRU, JOHOR H/P NO : 0197521178
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/509371 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHADIJAH BT KARIB SALES PERSON : - 36, JLN MERPATI TAMAN RIA PRINTED DATE : 25/09/2021 04:19 AM 33300 GERIK PERAK H/P NO : 0195571954
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/509361 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SURIDA BT ISA SALES PERSON : - NO 95 LORONG 2/3 A PRINTED DATE : 25/09/2021 04:19 AM TMN SRI PINANG TIKAM BATU 08000 SG PETANI KEDAH H/P NO : 0174645100
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/509350 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHAIRUL SUZANA BT SAPAR SALES PERSON : - NO.9602-B, RUMAH KEDAI, PRINTED DATE : 25/09/2021 04:19 AM RUMAH AWAM TAMAN DATIN FATIMAH, BUKIT RAMBAI, 75250 MELAKA H/P NO : 0147217646
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/509338 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HABIBAH BT. DAWAM SALES PERSON : - NO 17.JLN. PJS. 6/4 A PRINTED DATE : 25/09/2021 04:19 AM .KAMPONG LINDUNGAN. P.JAYA.SEL. H/P NO : 0129917842
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/509201 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ENDANG PARYATIN SALES PERSON : - H02-16 FLAT SRI SURIYA JLN SUNWAY 3A PRINTED DATE : 25/09/2021 04:19 AM BANDAR SUNWAY SEMENYIH 43500 SEMENYIH SEL. H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/509191 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SELAMAH SUTAN SALES PERSON : - 3, JALAN KOSAS 5/2,TAMAN KOSAS, PRINTED DATE : 25/09/2021 04:19 AM 68000AMPANG, SELANGOR H/P NO : 0138303088
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/509170 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHALIJAH AB MUTALIB SALES PERSON : - 110 JLN TKC 3/9 TAMAN KOTA CHERAS FASA 4 PRINTED DATE : 25/09/2021 04:19 AM 43200 CHERAS SELANGOR H/P NO : 0136892717
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/509131 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARIDAH SUMADI SALES PERSON : - NO .13/1 JLN KLINIK FELDA PRINTED DATE : 25/09/2021 04:19 AM SUNGAI SAYONG 81000 KULAI JOHOR H/P NO : 0197576487
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/509101 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARIMAH CHAN SALES PERSON : - KOLEJ SAINS KESIHATAN BERSEKUTU PRINTED DATE : 25/09/2021 04:19 AM SG BULOH 47000 SELANGOR H/P NO : 0126312264
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/509090 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FATIMAH BINTI ABD SYUKOR SALES PERSON : - NO53 LALUAN30 TAMAN KLEBANG JAYA PRINTED DATE : 25/09/2021 04:19 AM 31200 CHEMOR PERAK H/P NO : 0175544672
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/509045 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAAIZAH IBRAHIM SALES PERSON : - SMK SEMERAH PADI PRINTED DATE : 25/09/2021 04:19 AM JALAN DEPO 93050 PETRAJAYA KUCHING SARAWAK H/P NO : 0172971402
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/509018 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHANIM ZULKFLY SALES PERSON : - SMK JERAM, JLN SIMPANG 3, PRINTED DATE : 25/09/2021 04:19 AM 45800 JERAM, SELANGOR. H/P NO : 0122587935
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/509003 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURSYAHIRAH BINTI HAZAIRIN SALES PERSON : - NO.7, JALAN 20, TAMAN USAHA JAYA, PRINTED DATE : 25/09/2021 04:19 AM KEPONG 52100 KUALA LUMPUR H/P NO : 0122039371
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/508987 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAZIAH BTE MOHD DIAH SALES PERSON : - NO 39, JLN INTAN 1, PRINTED DATE : 25/09/2021 04:19 AM TAMAN INTAN, 72200 BATU KIKIR, NS H/P NO : 0126874714
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/508950 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROZANAH BINTI ABD GHANI SALES PERSON : - NO 25, LORONG NAIB LANA PRINTED DATE : 25/09/2021 04:19 AM KAMPUNG SOLOK, 84900 TANGKAK, JOHOR DARUL TAKZIM. H/P NO : 0123105229
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 30/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/508924 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA:KARTINI BINTI ABDUL KARIM SALES PERSON : SYAZARA ALAMAT : NO.3802 RPR KIDURONG FASA 4 PRINTED DATE : 25/09/2021 04:19 AM JALAN TANJUNG KIDURONG 97000 BINTULU SARAWAK H/P NO : 60197886951
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/508917 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MOHAMED KHAIRUZZAMI BIN OSMAN SALES PERSON : - SK SUNGAI PETAI, PRINTED DATE : 25/09/2021 04:19 AM 78000 ALOR GAJAH, MELAKA H/P NO : 0125300463
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/508912 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHARINAH HARUN SALES PERSON : - 116 PI 3 TAMAN PEDAS INDAH PRINTED DATE : 25/09/2021 04:19 AM 71400 PEDAS N 9 H/P NO : 01110645160
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/508904 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN ROKIAH BT WAN ABD RAOF SALES PERSON : - JUPEM JOHOR PRINTED DATE : 25/09/2021 04:19 AM TING 8 BLOK A WISMA PERSEKUTUAN JALAN AIR MOLEK 80000 JOHOR BAHRU H/P NO : 0177167605 ______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/508880 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN NORHAYATI WAN ISMAIL SALES PERSON : - NO 27 LOT 1098 LORONG PRINTED DATE : 25/09/2021 04:19 AM 7/60A KG SEGAMBUT TENGAH 51200 KUALA LUMPU H/P NO : 0162971427
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/508868 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ASIAH BT AWANG MAT. SALES PERSON : - LOT 551, BATU 2, KG. BULOH POH, PRINTED DATE : 25/09/2021 04:19 AM 16450 KETEREH, KOTA BHARU, KELANTAN. H/P NO : 0139805646
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/508799 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHAYATI SHAARI SALES PERSON : - NO 4 LORONG 17 PRINTED DATE : 25/09/2021 04:19 AM TAMAN PELIDUNG INDAH 26100 KUATAN PAHANG H/P NO : 0142962450
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/508796 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOORJANAH BT FAZAL RAHMAN SALES PERSON : - NO 34,LORONG SUNGAI NIPAH 2 PRINTED DATE : 25/09/2021 04:19 AM TAMAN DESA MUTIARA 11000, BALIK PULAU PULAU PINANG H/P NO : 0174011284
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/508774 COURIER : TRACKING NO : TEL : EMAIL : TO : ______BENTARTI BINTI KALIL SALES PERSON : - SK.KAMPONG MELAYU, PRINTED DATE : 25/09/2021 04:19 AM JLN.PENGHULU KASSIM, 86000 KLUANG, JOHOR H/P NO : 0177758640
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/508766 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAZNAH BINTI MOHAMAD SALES PERSON : - SMK METHODIST TELOK DATOK PRINTED DATE : 25/09/2021 04:19 AM 42700 BANTING SELANGOR H/P NO : 01114344862
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/508752 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAIDAH BT ABD LATIP SALES PERSON : - RUMAH ANAK - ANAK YATIM SULTAN PRINTED DATE : 25/09/2021 04:19 AM SALAHUDDIN, PANTAI PUTERI, 76400 MELAKA. H/P NO : 0133300915
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/508741 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAIN BINTI KAMARUDIN SALES PERSON : - MENARA IJM LAND SDN BHD PRINTED DATE : 25/09/2021 04:19 AM SUITE 01-01, MENARA IJM LAND 11700 GELUGOR PENANG H/P NO : 0194452512
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 30/09/2017 INVOICE NO : R/39378/508736 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RASHIDAH ABU BAKAR SALES PERSON : - 66, JLN RUMBIA 79 TMN DAYA PRINTED DATE : 25/09/2021 04:19 AM 81100 JOHOR BAHRU, JOHOR H/P NO : 0137248832
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 30/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/508714 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA: ROBIAH BINTI KAMIS SALES PERSON : SYAZARA ALAMAT: 121-2 JALAN WAKAF, PRINTED DATE : 25/09/2021 04:19 AM KM 7 KAMPUNG KANDANG, 75460 MELAKA. H/P NO : ALAMAT:1212JALANWAKA
______DESCRIPTION QUANTITY
______1. = 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 30/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/508704 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA : SUHARTI ABDUL SHUKOR SALES PERSON : SYAZARA ALAMAT : SK SUNGAI KANTAN PRINTED DATE : 25/09/2021 04:19 AM 43000 KAJANG H/P NO : NOTEL:0123831076
______DESCRIPTION QUANTITY
______1. - 10 ______TOTAL 10 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 30/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/508703 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______JAMILIAH BINTI MAN SALES PERSON : SYAZARA NO 12A KAMPUNG SRI AMAN,MUKIM JENERI, PRINTED DATE : 25/09/2021 04:19 AM 08320 SIK KEDAH H/P NO : 0137606808
______DESCRIPTION QUANTITY
______1. - 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 30/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/508699 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ZAILANI BINTI ISMAIL SALES PERSON : SYAZARA SMK TG MAHMUD PRINTED DATE : 25/09/2021 04:19 AM 22200 BESUT TERENGGANU H/P NO : 0199997155
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/508034 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORHASHIFA SHARIF SALES PERSON : SYAZARA C/O LEUK & PARTNERS PRINTED DATE : 25/09/2021 04:19 AM NO. 114, JALAN DATO' LAU PAK KHUAN, IPOH GARDEN, 31400 IPOH, PERAK H/P NO : 0194486468
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/507872 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SYUHAINA BT HASHIM, SALES PERSON : SYAZARA 161 TAMAN SERI IMPIAN, PRINTED DATE : 25/09/2021 04:19 AM JLN KUALA KETIL, 08000 SUNGAI PETANI, KEDAH H/P NO : 0124489930
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/507866 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROZANA BINTI ROSIN SALES PERSON : SYAZARA ALAMAT: PRINTED DATE : 25/09/2021 04:19 AM MEWAH COURT BLOCK 104-7A, JLN TAN SRI TEH EWE LIM, 11600 GEORGETOWN,PENANG H/P NO : 01110195152
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/507860 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORZALINA BINTI ABDUL RAHMAN, SALES PERSON : - 316-A, JALAN BALIK PULAU, PRINTED DATE : 25/09/2021 04:19 AM KONGSI 11000 BALIK PULAU, PULAU PINANG H/P NO : 0194580038,
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/507837 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SALAMAH BT. OSMAN SALES PERSON : SYAZARA SK.KEMAYAN PRINTED DATE : 25/09/2021 04:19 AM 28380 KEMAYAN,PAHANG H/P NO : 0148067145
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/507824 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSAIZAWATI ROKIK SALES PERSON : - NO 35 JALAN TENTERAM 4 PRINTED DATE : 25/09/2021 04:19 AM SEKSYEN 2/3 TAMAN KAJANG UTAMA 43000 KAJANG SELANGOR H/P NO : 0192545995
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/507805 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR IZZATI ZULKIFLE SALES PERSON : - NO.2 JALAN SIREH PINANG 2, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SUNGAI SIREH PELABUHAN KLANG, 42000 H/P NO : 0178878632
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/507795 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SALOMA ISMAIL SALES PERSON : SYAZARA 277 BLOCK J MK12 PRINTED DATE : 25/09/2021 04:19 AM PERMATANG DAMAR LAUT 11960 BAYAN LEPAS PULAU PINANG H/P NO : 0194773635
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/507790 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MILA SALLEH SALES PERSON : - NO:28,JLN MAKMUR 8 PRINTED DATE : 25/09/2021 04:19 AM TAMAN DAMAI JAYA ,SKUDAI 81300,JOHOR BAHRU, JOHOR. H/P NO : 0127328856
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/507742 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORINA BT ABDULLAH SALES PERSON : SYAZARA MAKMAL MIKROBIOLOGI, JABATAN PATOLOGI, PRINTED DATE : 25/09/2021 04:19 AM HOSPITAL KAJANG,JALAN SEMENYIH, 43000 KAJANG,SELANGOR. H/P NO : 0192283435
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/507729 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______DAYANG HASLIZA BT HASHIM SALES PERSON : SYAZARA NO 22 LORONG 7 TMN SERI INDERAPURA PRINTED DATE : 25/09/2021 04:19 AM 25150 KUANTAN PHG H/P NO : 0139077798
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/507698 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUZILA ISHAK SALES PERSON : - SK TANJUNG MINYAK 2 PRINTED DATE : 25/09/2021 04:19 AM JLN TMU 1, TMN TANJUNG MINYAK UTAMA 75250 MELAKA H/P NO : 0173761404
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/507685 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RASYIDAH BINTI USMAN HASAN SALES PERSON : - NO 62, JALAN LAMPAM 24, PRINTED DATE : 25/09/2021 04:19 AM TANJUNG PUTERI RESORT, 81700 PASIR GUDANG, JOHOR H/P NO : 0187850049
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/507672 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AINUN MAZIAH BT IBRAHIM SALES PERSON : - 148 DATARAN SERDANG PERMAI 12 PRINTED DATE : 25/09/2021 04:19 AM KG DERDANG PERMAI, KG KEPAYANG 31300 IPOH PERAK H/P NO : 0125147764
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/507570 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NOR AZIZON BT MAT ALI SALES PERSON : SYAZARA SK.SULTAN IBRAHIM 1 PRINTED DATE : 25/09/2021 04:19 AM 17000 PASIR MAS KELANTAN H/P NO : 01125734703
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/507560 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______13 JLN PULAU ANGSA U10/1E, SUNWAY ALAM SURIA, 41070 SHAH ALAM, SELANGOR. SALES PERSON : SYAZARA 13 JLN PULAU ANGSA U10/1E, SUNWAY ALAM PRINTED DATE : 25/09/2021 04:19 AM SURIA, 41070 SHAH ALAM, SELANGOR H/P NO : 0133031255
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/507552 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROSIMAH BINTI NORDIN SALES PERSON : SYAZARA LOT 6956 JALAN SEKOLAH AGAMA ,KAMPUNG PRINTED DATE : 25/09/2021 04:19 AM PASIR PUTIH ,81700 PASIR GUDANG JOHOR H/P NO : 0127352220
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/507515 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______HANESABIRIN YUSOFF SALES PERSON : SYAZARA SK JIJAN, PRINTED DATE : 25/09/2021 04:19 AM 71800 NILAI, NEGERI SEMBILAN H/P NO : 0136200302
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/507510 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______AMINAH BT OMAR SALES PERSON : SYAZARA NO 18 LOT 6519 JLN BAGAN SAMAK, MKM PRINTED DATE : 25/09/2021 04:19 AM BAGAN SAMAK , 34950 BANDAR BAHARU KEDAH H/P NO : 0174951300
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/507504 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORHANYZA ABDUL HALIM SALES PERSON : SYAZARA NO 476,LORONG 18. PRINTED DATE : 25/09/2021 04:19 AM TMN RIA MESRA 2. 08300,GURUN .KEDAH. H/P NO : 0194787391
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/507491 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______WAN YAH BT WAN SALLEH SALES PERSON : SYAZARA 2289 LRG DATO' JAAFAR PRINTED DATE : 25/09/2021 04:19 AM KM 2 JLN RAJA SYED SAFFI 01000 KANGAR PERLIS H/P NO : 0125344856
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/507484 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RABIAH BINTI JUNAIDI SALES PERSON : - KAMPUNG TAMBIRAT ULU PRINTED DATE : 25/09/2021 04:19 AM 94600 ASAJAYA, SARAWAK H/P NO : 0135723261
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/507467 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ASIDAH BINTI TALIB SALES PERSON : - SK BANDAR MAHARANI, PRINTED DATE : 25/09/2021 04:19 AM JKR 999, JALAN ARAB, 84000 MUAR, JOHOR. H/P NO : 0136521411
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature ZETY AN NUR LOT 7171, KG SOLOK AIR BUDI 78300 MELAKA DATE : 29/09/2017 INVOICE NO : R/945/507442 COURIER : TRACKING NO : TEL : 0136780925 EMAIL : [email protected] TO : ______MOHAMMAD FIRDHAUS BIN ROSIHAN SALES PERSON : RUMAH PPRT LORONG 6 BT 22 KAMPUNG PADANG PRINTED DATE : 25/09/2021 04:19 AM KEMUNTING 78300 MASJID TANAH MELAKA H/P NO : 0192077058
______DESCRIPTION QUANTITY
______1. TRIPLE T (1 UNIT) 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/507439 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAZLINA MOHD HASAN SALES PERSON : - SK BANDAR RAUB PRINTED DATE : 25/09/2021 04:19 AM 27600 RAUB PAHANG H/P NO : 01132226187
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/507393 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______FAIBAH TEPOLI SALES PERSON : SYAZARA 25 JALAN ANGGERIK ARANDA 31/2 PRINTED DATE : 25/09/2021 04:19 AM KOTA KEMUNING 40460 SHAH ALAM SELANGOR DE.. H/P NO : HP:0193629854
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/507352 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______UMI KALSOM BT ROSELI SALES PERSON : SYAZARA SJKC YONG PENG 1 PRINTED DATE : 25/09/2021 04:19 AM JLN SEK CINA 83700 YONG PENG JOHOR H/P NO : 0127783260
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/507333 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARINA BT HAMZAH SALES PERSON : - SK KAMPONG JAWA 2, PRINTED DATE : 25/09/2021 04:19 AM JALAN KOTA RAJA, 41000 KLANG, SELANGOR H/P NO : 0132631879
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/507330 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROFIZAH BINTI JUSOH SALES PERSON : SYAZARA ALAMAT : PRINTED DATE : 25/09/2021 04:19 AM 403 JLN RAMBUTAN KPG JAMBU 34000 TAIPING H/P NO : NOTELEFON:0195559195
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/507288 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORLIAH BINTI ABDULLAH SALES PERSON : SYAZARA PT:6711, JALAN CAHAYA 6, PRINTED DATE : 25/09/2021 04:19 AM TAMAN MAKMUR 2, 45300 SUNGAI BESAR, SELANGOR H/P NO : 0193782230
______DESCRIPTION QUANTITY
______1. - 8 ______TOTAL 8 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/507273 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORMAH ABDULLAH SALES PERSON : - NO 1 JALAN DELIMA 8 PRINTED DATE : 25/09/2021 04:19 AM TAMAN DELIMA BATU 13 JALAN CHERAS 43000 KAJANG SELANGOR H/P NO : 0126457017
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/507246 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSLIZAINI BT IBRAHIM SALES PERSON : - LOT 5441, KG DERDAP, LIMBAT PRINTED DATE : 25/09/2021 04:19 AM 16150 KOTA BHARU KELANTAN H/P NO : 0199107504
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/507192 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN JASMINE SALES PERSON : - NO 17 JALAN RIA 1 TAMAN RIA PRINTED DATE : 25/09/2021 04:19 AM SG PELEK 43950 SEPANG SELANGOR H/P NO : 0129758848
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/507157 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIMAH BTE DAUD SALES PERSON : - 76 JALAN BUNGA JERMIN PRINTED DATE : 25/09/2021 04:19 AM FELDA KEMENDOR 77000 JASIN MELAKA H/P NO : 0196233402
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/507120 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI MARIAM BT MUSA SALES PERSON : - NO 1 JLN PASAK 13 PRINTED DATE : 25/09/2021 04:19 AM ,TMN PASAK INDAH, 81900 KOTA TINGGI, JOHOR. H/P NO : 0177750998
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/507106 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SAUDAH BINTI KHALID SALES PERSON : SYAZARA NO 719 RUMAH AWAM 3, JALAN SLIM LAMA, PRINTED DATE : 25/09/2021 04:19 AM 35900 TG. MALIM, PERAK H/P NO : 0123076405
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/507090 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUZIMAH USINATULLAH SALES PERSON : - KG TERSUSUN LUBUK MERBAU PRINTED DATE : 25/09/2021 04:19 AM 33010 KUALA KANGSAR PERAK H/P NO : 010335628
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/507058 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ASMADI BIN MUIF@YANTE MOHD RAYA SALES PERSON : - NO 47 LORONG 1 TMN MELOR PRINTED DATE : 25/09/2021 04:19 AM 36000 TELUK INTAN PERAK H/P NO : 01119586464
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/507021 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORLIZA RAMLI SALES PERSON : SYAZARA 226/78 RUMAH KAKITANGAN FELDA WILAYAH PRINTED DATE : 25/09/2021 04:19 AM JENGKA, 27000 JERANTUT PAHANG. H/P NO : 0139080332
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/507019 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANI BINTI KASSIM SALES PERSON : - NO. 2, JLN BUMIG MUTIARA 13, PRINTED DATE : 25/09/2021 04:19 AM TAMAN BUKIT MUITARA, 81100 JOHOR BAHRU, JOHOR H/P NO : 0177372725
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/507013 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______AZIZAH BT BUYONG SALES PERSON : SYAZARA 82A JLN RAJA MUSA MAHADI PRINTED DATE : 25/09/2021 04:19 AM HILLVIEW ESTATE 31350 IPOH PERAK H/P NO : 0125379652
______DESCRIPTION QUANTITY
______1. - 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/506971 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASLINA BINTI ASHARI SALES PERSON : - SK TITIAN BINTANGOR, PRINTED DATE : 25/09/2021 04:19 AM 71150 LINGGI , NEGERI SEMBILAN H/P NO : 0193105243
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506959 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SITI NAZLEEN ABDUL RABU SALES PERSON : SYAZARA PUSAT TEKNOLOGI PENGAJARAN DAN PRINTED DATE : 25/09/2021 04:19 AM MULTIMEDIA UNIVERSITI SAINS MALAYSIA 11800 PULAU PINANG H/P NO : 0164577429
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506954 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NURUL IZAH BT MOHAMAD SAYUZI SALES PERSON : SYAZARA LOT 663 ,KG SENANG PRINTED DATE : 25/09/2021 04:19 AM KEDAI LALAT 16150 KOTA BHARU KELANTAN. H/P NO : 0189016962
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/506939 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI NOR HAFIZAH. MOHD ZAUD SALES PERSON : - MAKMAL PATOLOGI (BLOK FARMASI), PRINTED DATE : 25/09/2021 04:19 AM KLINIK KESIHATAN SIMPANG KUALA, JALAN KUALA KEDAH, 05400 ALOR SETAR, KEDAH. H/P NO : 0194444022
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/506899 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RABIAH MOHAMAD SALES PERSON : - NO.30 LORONG 13 PRINTED DATE : 25/09/2021 04:19 AM TAMAN BALOK MAKMUR 26100 KUANTAN PAHANG DARUL MAKMUR H/P NO : 0199419366
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506895 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______MUNAH BT KOLOT SALES PERSON : SYAZARA SK ENCIK BUYONG PRINTED DATE : 25/09/2021 04:19 AM JALAN ASTANA 93050 PJ KUCHING SARAWAK. H/P NO : 0135714260
______DESCRIPTION QUANTITY
______1. - 8 ______TOTAL 8 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506882 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______JUNAIDAH BINTI ATIKUN SALES PERSON : SYAZARA LOT 8940 PARIT 11 BATU 16, PRINTED DATE : 25/09/2021 04:19 AM 36400 HUTAN MELINTANG, PERAK. H/P NO : 0195761104
______DESCRIPTION QUANTITY
______1. - 6 ______TOTAL 6 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506865 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROHANI ZAHARI SALES PERSON : SYAZARA LOT 885, BLKG SMKA WATANIAH PRINTED DATE : 25/09/2021 04:19 AM 18500 MACHANG, KELANTAN. H/P NO : +60148197243
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/506857 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARIMAH BT ISA SALES PERSON : - SK. KANGKONG PRINTED DATE : 25/09/2021 04:19 AM 17040 PASIR MAS KELANTAN H/P NO : 0199870566
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506851 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ZARINA BT DAUD SALES PERSON : SYAZARA AL SARA FASHION PRINTED DATE : 25/09/2021 04:19 AM NO 7 JLN MERLIMAU OFF JLN KENANGA 55200 KUALA LUMPUR H/P NO : 01114979524
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/506836 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI MUNIRAH SALES PERSON : - S273 JALAN DURIAN 4 , PRINTED DATE : 25/09/2021 04:19 AM TAMAN PERIANG SUNGAI MANGGIS 42700 BANTING SELANGOR H/P NO : 0169139190
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506832 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA: NORMAH BINTI AHMAD SALES PERSON : SYAZARA ALAMAT: NO.34. LORONG 19 CENDERAWASIH, PRINTED DATE : 25/09/2021 04:19 AM 25200 KUANTAN , PAHANG. H/P NO : NOHP:0199555154
______DESCRIPTION QUANTITY
______1. - 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/506816 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANI MUHAMAD SALES PERSON : - LOT 1499 KG BELUKAR PAUH PANJI PRINTED DATE : 25/09/2021 04:19 AM JALAN HOSPITAL 16100 KOTA BHARU KELANTAN H/P NO : 0173127271
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506764 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______;NAMA :FITRIAH BT ABU HASSAN SALES PERSON : SYAZARA ;ALAMAT :SAR KAFA INTERGRASI AL AWWABIN PRINTED DATE : 25/09/2021 04:19 AM 45600 BESTARI JAYA SELANGOR H/P NO : NOTELEFON:0182268991
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/506756 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUHAIZA MD YUSUF SALES PERSON : - 877 PERSIARAN CHANDAN 2/2 PRINTED DATE : 25/09/2021 04:19 AM TMN CHANDAN PUTRI 33000 KKANGSAR PERAK H/P NO : +60195772759:0195772
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506739 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______CHE KUNTEK AZIZAH BT ABDUL RASHID SALES PERSON : SYAZARA NO 4 LORONG MASJID 3/69F PRINTED DATE : 25/09/2021 04:19 AM 46000, PETALING JAYA SELANGOR. H/P NO : 0173036910
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/506740 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHUBANAH BT YUSUF SALES PERSON : - PEJABAT JURUTULIS DEWAN NEGERI JOHOR, PRINTED DATE : 25/09/2021 04:19 AM ARAS 2, BANGUNAN SULTAN ISMAIL, KOTA ISKANDAR, 79680 , ISKANDAR PUTERI, JOHOR. H/P NO : 0137275772
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506726 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA: SITI ZAHARAH YUSOFF SALES PERSON : SYAZARA ALAMAT: C/O JURUKUR SERASI, PRINTED DATE : 25/09/2021 04:19 AM B10, TINGKAT 1, JALAN BUKIT SEKILAU, 25200 KUANTAN, PAHANG H/P NO : NOTEL:0199865514
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/506713 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MURNI BT IBRAHIM SALES PERSON : - BLK 58-0-1 KELUMPUK CEMPAKA PRINTED DATE : 25/09/2021 04:19 AM JLN 27/56 KERAMAT WANGSA 54200 KUALA LUMPUR H/P NO : 0183926885
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/506698 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AINI AHMAD SALES PERSON : - FAKULTI KEJURUTERAAN ELEKTRIK PRINTED DATE : 25/09/2021 04:19 AM UNIVERSITI TEKNOLOGI MALAYSIA 81310 JOHOR BAHRU JOHOR H/P NO : 0127676725
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/506685 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARIMAH BT ISA SALES PERSON : - SK. KANGKONG PRINTED DATE : 25/09/2021 04:19 AM 17040 PASIR MAS KELANTAN H/P NO : 019987056
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506682 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROAINUN BT MAMAT SALES PERSON : SYAZARA (RUMAH BAS SEKOLAH) PRINTED DATE : 25/09/2021 04:19 AM LOT 30969, KAMPUNG PAK MAHAT, KEMPADANG, 25150 KUANTAN, PAHANG H/P NO : 0109880821
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506676 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______MASMAAH BT HJ IBRAHIM SALES PERSON : SYAZARA LOT 4963 LORONG PENGHULU PRINTED DATE : 25/09/2021 04:19 AM PEKAN BAHARU PARIT YUSUF SEMERAH 83600 BT PAHAT JOHOR H/P NO : +60123865727
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/506675 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SABARIAH BINTI SALAM SALES PERSON : - SK AGAMA DATUK HJ ABDUL KADIR HASSAN, PRINTED DATE : 25/09/2021 04:19 AM JALAN SULTAN TENGAH, 93050 KUCHING, SARAWAK H/P NO : 0138478527
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506670 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______BARIAH BINTI MOHD NOOR SALES PERSON : SYAZARA NO. 25 PERSIARAN PERPADUAN JAYA 2, TAMAN PRINTED DATE : 25/09/2021 04:19 AM PERPADUAN JAYA, 31150 ULU KINTA,IPOH, PERAK H/P NO : 01111479949
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506658 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SALEHA BINTI OMAR SALLEH SALES PERSON : SYAZARA LOT 3055 NO 25 JALAN JAMBU MERU PRINTED DATE : 25/09/2021 04:19 AM 42100 KLANG H/P NO : 0122543729
______DESCRIPTION QUANTITY
______1. - 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506652 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______0134538354 SALES PERSON : SYAZARA WISMA HASIL (LHDNM) PRINTED DATE : 25/09/2021 04:19 AM JALAN KUHARA, BEG BERKUNCI NO.44 91009 TAWAU, SABAH H/P NO : 0138835656
______DESCRIPTION QUANTITY
______1. - 8 ______TOTAL 8 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506648 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SITI KARTIWI ZAINAL ABIDIN SALES PERSON : SYAZARA SMK DATO HJ HUSSEIN, JLN WAN GHAZALI, PRINTED DATE : 25/09/2021 04:19 AM 34100 SELAMA PERAK DARUL RIDWAN H/P NO : 0134538354
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506642 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______AIZZAT FIZZRI BIN ROSMAN SALES PERSON : SYAZARA LOT 5 BGNN PARKIR BERTINGKAT PRINTED DATE : 25/09/2021 04:19 AM UNIVERSITI TEKNOLOGI MARA 40450 SHAH ALAM SELANGOR H/P NO : 0145408200
______DESCRIPTION QUANTITY
______1. - 7 ______TOTAL 7 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/506631 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NADIAH BINTI RAHMAN SALES PERSON : - NO 2 JALAN MELUNAK 3 PRINTED DATE : 25/09/2021 04:19 AM TAMAN DESA CEMERLANG 81800 ULU TIRAM JOHOR H/P NO : 0127574050
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506623 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SITI NORSHILAWATI SHUKOR SALES PERSON : SYAZARA PEJABAT LAUT KUALA PERLIS,TERMINAL FERI PRINTED DATE : 25/09/2021 04:19 AM KUALA PERLIS, 02000 KUALA PERLIS, PERLIS. H/P NO : 0194785866
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/506611 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN ARION HANI HAMDAN SALES PERSON : - NO.3 JLN DEDAP 7 SAUJANA UTAMA 2 PRINTED DATE : 25/09/2021 04:19 AM SBCR 47000 SG BULOH, SELANGOR H/P NO : 0142351927
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506604 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA : MARIAM BT GHAZALI SALES PERSON : SYAZARA : SEKOLAH KEBANGSAAN KUALA KUANG, PRINTED DATE : 25/09/2021 04:19 AM 09200 KUPANG KEDAH H/P NO : NOTELEFON:0135967477
______DESCRIPTION QUANTITY
______1. - 10 ______TOTAL 10 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/506599 COURIER : TRACKING NO : TEL : EMAIL : TO : ______YANG LATIPAH BINTI HAJI MOHD ASAH SALES PERSON : - NO 293, JALAN KESUMA 8/4B, PRINTED DATE : 25/09/2021 04:19 AM SEKSYEN 8 BANDAR TASIK KESUMA 43700, BERANANG H/P NO : 0193002909
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506598 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA: HARIYATY AB WAHID SALES PERSON : SYAZARA ALAMAT:NO 20. JALAN TAMAN SEGAR, TAMAN PRINTED DATE : 25/09/2021 04:19 AM BERNAM BARU, 35900 TANJONG MALIM, PERAK. H/P NO : NOHP:0195783082
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506592 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA : FAUZIAH BT SYED ALI SALES PERSON : SYAZARA ALAMAT : SMK TUN PERAK, PRINTED DATE : 25/09/2021 04:19 AM 33700 PADANG RENGAS PERAK DARUL RIDZUAN H/P NO : NOHP:0124227861
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506585 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA: NORAINI BINTI WAHOT. SALES PERSON : SYAZARA ALAMAT:TL70, KG TANJUNG OLAK, PRINTED DATE : 25/09/2021 04:19 AM 84300 BUKIT PASIR, MUAR, JOHOR H/P NO : NOHP:0122639358
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/506582 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HARIATI BINTI JAMIL SALES PERSON : - NO. 20 JALAN P11D/1 PRINTED DATE : 25/09/2021 04:19 AM PRESINT 11 62300 PUTRAJAYA H/P NO : 0196646933
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506576 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______LIZA AHMAD SALES PERSON : SYAZARA 57 JLN WAWASAN 1 PRINTED DATE : 25/09/2021 04:19 AM TMN WAWASAN 86800 MERSING JOHOR H/P NO : 0192248603
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506567 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SURIATI BINTI SABARI SALES PERSON : SYAZARA NO.20 BT.16. 1/2 KG AIR HITAM, TERACHI PRINTED DATE : 25/09/2021 04:19 AM 71500 P.POS TG.IPOH, K.PILAH,NS H/P NO : 064887031/0103352168
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/506550 COURIER : TRACKING NO : TEL : EMAIL : TO : ______BASYIRAH BT BADRUN SALES PERSON : - LOT FP-01(HADAPAN AW) MYDIN MAIL GONG PRINTED DATE : 25/09/2021 04:19 AM BADAK. JALAN GONG PAK DAMAT 21200 KUALA NERUS TERENGGANU. H/P NO : 0129477710
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506540 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SITI ZUBAIDAH BINTI HAJI KAMARUDDIN SALES PERSON : SYAZARA NO 1352 LORONG 40 TAMAN KAYA PRINTED DATE : 25/09/2021 04:19 AM 34000 TAIPING PERAK H/P NO : 0125247646
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506536 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORZILA ISMAIL SALES PERSON : SYAZARA 38, JALAN UDA UTAMA 1/3, PRINTED DATE : 25/09/2021 04:19 AM JOHOR BAHRU, 81200 JOHOR, MALAYSIA H/P NO : 0182286111
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506532 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______MARHAMAH BT MAT YUSOFF SALES PERSON : SYAZARA 10, LORONG PUTRA 1, TAMAN DESA PUTRA, PRINTED DATE : 25/09/2021 04:19 AM JALAN PADANG KATONG, 01000 ,KANGAR PERLIS H/P NO : 01114699448
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/506531 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JUMIAH TOMPANG SALES PERSON : - NO 10 JALAN KANCIL 4 PRINTED DATE : 25/09/2021 04:19 AM TAMAN SCIENTEX MASAI JOHORE BARU 81700 H/P NO : 0184724652
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506527 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______DALILAH BT.HUSSAIN SALES PERSON : SYAZARA NO 17 TAMAN SRI EMPANGAN,AMPANG PRINTED DATE : 25/09/2021 04:19 AM JAJAR,05350 MERGONG,ALOR SETAR, KEDAH DARULAMAN, MALAYSIA. H/P NO : 0175773985
______DESCRIPTION QUANTITY
______1. - 7 ______TOTAL 7 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506523 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______CHE SU BT HASSAN. SALES PERSON : SYAZARA NO.3 TAMAN MELOR. PRINTED DATE : 25/09/2021 04:19 AM 06700 PENDANG KEDAH. H/P NO : 0194583204
______DESCRIPTION QUANTITY
______1. - 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/506522 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HANAFI BIN HARUN( RADIAH) SALES PERSON : - SEKOLAH MENENGAH KEBANGSAAN MANEK URAI, PRINTED DATE : 25/09/2021 04:19 AM 18050 KUALA KRAI KLNTN H/P NO : 0183584482
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 29/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/506515 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SARINAH BINTI PARNO SALES PERSON : SYAZARA KLINIK KESIHATAN IBU DAN ANAK PRINTED DATE : 25/09/2021 04:19 AM 89300 RANAU SABAH H/P NO : 0128666023
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/506507 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI NORASIAH ABAS. SALES PERSON : - AZURA PRECISION M.SDN.BHD. PRINTED DATE : 25/09/2021 04:19 AM NO 33 & 35,JALAN ISTIMEWA 2, TAMAN PERINDUSTRIAN CEMERLANG. 81800 ULU TIRAM JOHOR H/P NO : O197709002
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/506496 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZIZAH BT SAIDIN SALES PERSON : - NO.278 LORONG 7 BALOK MAJU PRINTED DATE : 25/09/2021 04:19 AM 26100 KUANTAN PAHANG H/P NO : 0148130286
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 29/09/2017 INVOICE NO : R/39378/506490 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RADZIDAH BT MALEK. SALES PERSON : - NO.19 JALAN MELOR 6B PRINTED DATE : 25/09/2021 04:19 AM DESA MELOR. 48200 SERENDAH SELANGOR. H/P NO : 60173671800
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/505696 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MASSHITAH AYOP SALES PERSON : - LOT 483A JLN KG PEREPAT PRINTED DATE : 25/09/2021 04:19 AM 42200 KLANG SELANGOR H/P NO : 0182551599
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/505676 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR FADZLIN BINTI SEMAON SALES PERSON : - JABATAN FARMASI PESAKIT DALAM, PRINTED DATE : 25/09/2021 04:19 AM PUSAT PERUBATAN UNIVERSITI MALAYA, LEMBAH PANTAI, 59100, KUALA LUMPUR H/P NO : 0105321430
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/505624 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______FAUZIAH BINTI ANUAR SALES PERSON : SYAZARA D/A AWANG IDERUS BIN AWG. RAMBLI, PRINTED DATE : 25/09/2021 04:19 AM SARAWAK ENERGY BHD., JALAN RICKETTS, 98700 LIMBANG SARAWAK H/P NO : 0198825378
______DESCRIPTION QUANTITY
______1. - 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/505616 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ANISAH BINTI MAT YAACOB SALES PERSON : - 913,JLN MUTIARA 12/3, PRINTED DATE : 25/09/2021 04:19 AM TMN MUTIARA 2D SG KOB KARANGAN KEDAH POSKOD 09700 H/P NO : 0134583217,
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/505590 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI NOR AZIRA BT GHAZALI SALES PERSON : - NO19 JALAN MAWAR 4/3, PRINTED DATE : 25/09/2021 04:19 AM PERSIARAN AMAN JAYA4 SUNGAI PETANI. 08000 KEDAH H/P NO : 60148234349
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/505574 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______JULIANATI BINTI SUHAIBI SALES PERSON : SYAZARA SMK SEMERAH PADI, JLN DEPO / PETRA JAYA, PRINTED DATE : 25/09/2021 04:19 AM 93050 KUCHING, SARAWAK H/P NO : 0189850258
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/505567 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORSUHAILA HJ KASAH SALES PERSON : SYAZARA INSTITUT LATIHAN PERINDUSTRIAN IPOH, PRINTED DATE : 25/09/2021 04:19 AM KAW. PERINDUSTRIAN TMN. MERU, 30020 IPOH, PERAK H/P NO : 0196576837
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/505527 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARIAM OMAR SALES PERSON : - NO 8 JALAN POKOK MANGGA 23 PRINTED DATE : 25/09/2021 04:19 AM TAMAN POKOK MANGGA 75250 MELAKA H/P NO : 0122724627
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/505506 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALIMAH BINTI MD SALLEH SALES PERSON : - NO 22A JALAN PETALING PRINTED DATE : 25/09/2021 04:19 AM KAWASAN PERINDUSTRIAN DATO ONN LARKIN 80350 JOHOR BAHRU JOHOR DARUL TAKZIM H/P NO : 0127696546
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/505487 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHUDA BT LATEH SALES PERSON : - NO34,JALAN JAMBU SATU PRINTED DATE : 25/09/2021 04:19 AM TAMAN JAMBU MACHANG BUBUK BUKIT MERTAJAM 14020 PULAU PINANG H/P NO : 0184684072
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/505461 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASNAH BINTI KASSIM SALES PERSON : - PEJABAT FELDA KEMENDOR PRINTED DATE : 25/09/2021 04:19 AM 77000 JASIN MELAKA H/P NO : 0197977326
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/505443 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MASTURA BINTI SAJAH SALES PERSON : - B-09-04 KUARTERS BOMBA SRI HARTAMAS, PRINTED DATE : 25/09/2021 04:19 AM JLN 23/70A, DESA SRI HARTAMAS, 50480 KUALA LUMPUR. H/P NO : 0196633155
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/505425 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI SALMIAH ABD AZIZ SALES PERSON : - NO. 7 JALAN 28, PRINTED DATE : 25/09/2021 04:19 AM BANDAR TASIK SELATAN, 57000 KUALA LUMPUR H/P NO : 0162028563
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/505397 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JAMALIAH HUSSAIN SALES PERSON : - 1331A, JLN BSS 2/4B, PRINTED DATE : 25/09/2021 04:19 AM BANDAR SEREMBAN SELATAN, 71450 SEREMBAN H/P NO : 0132345685
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/505380 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHAHAN BIN HASHIM SALES PERSON : - 3297 BLOCK 17, FELDA LOK HENG BARAT PRINTED DATE : 25/09/2021 04:19 AM 81900 KOTA TINGGI JOHOR H/P NO : 0177967649
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/505367 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAIN SUHANA AFIZA BINTI MOHD SALLEH SALES PERSON : - 99, KG BERJAYA MUKIN KEDAWANG PRINTED DATE : 25/09/2021 04:19 AM 07000 LANGKAWI KEDAH H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/505351 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURSIDA BT ABD GANI SALES PERSON : - PO.BOX 61940 91127 LAHAD DATU PRINTED DATE : 25/09/2021 04:19 AM SABAH H/P NO : 0169231813
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/505332 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAMIDAH MUKHTAR SALES PERSON : - NO 62 LORONG NALURI SUKMA 8/15 PRINTED DATE : 25/09/2021 04:19 AM BANDAR PUNCAK ALAM 42300 PUNCAK ALAM, SELANGOR H/P NO : 0193720682
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/505283 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ABD SAMAT JUMAT SALES PERSON : - SMK BEAUFORT PRINTED DATE : 25/09/2021 04:19 AM PETI SURAT 291 89808 BEAUFORT SABAH H/P NO : 0138663134
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/505271 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROHANI HASHIM SALES PERSON : SYAZARA LEVEL 3, MENARA GLOMAC, GLOMAC PRINTED DATE : 25/09/2021 04:19 AM DAMANSARA, JALAN DAMANSARA KUALA LUMPUR, 60000 JOHOR, MALAYSIA H/P NO : 0193049830
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/505269 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AHMANUR HUDA BT MUHAMAD IBRAHIM SALES PERSON : - BAHAGIAN KEJURUTERAAN PERTANIAN TITI PRINTED DATE : 25/09/2021 04:19 AM GANTONG 32600 BOTA PERAK H/P NO : 0192598640
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/505258 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NOOR AKMA BT YACOP SALES PERSON : SYAZARA 393 JLN BUKIT 17 PRINTED DATE : 25/09/2021 04:19 AM KPG TERSUSUN BUKIT JANA 34600 KAMUNTING PERAK H/P NO : 0135215020
______DESCRIPTION QUANTITY
______1. - 6 ______TOTAL 6 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/505248 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORAYAZI BINTI ABDUL RAHMAN SALES PERSON : SYAZARA NO.7, BLOK 3, FELDA LOK HENG SELATAN, PRINTED DATE : 25/09/2021 04:19 AM 81900 KOTA TINGGI, JOHOR H/P NO : 0132383711
______DESCRIPTION QUANTITY
______1. - 6 ______TOTAL 6 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/505209 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______AMSAH ABDULLAH SALES PERSON : SYAZARA SMK SRI NANGKA PRINTED DATE : 25/09/2021 04:19 AM PETI SURAT 803 89208 TUARAN. SABAH H/P NO : 0135544968
______DESCRIPTION QUANTITY
______1. - 6 ______TOTAL 6 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/505179 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORAISHAH HASHIM SALES PERSON : SYAZARA 51 SUSUR DEWATA 1, LARKIN PERDANA PRINTED DATE : 25/09/2021 04:19 AM JOHOR BAHRU, 80350 JOHOR, MALAYSIA H/P NO : 51SUSURDEWATA1,LARKI
______DESCRIPTION QUANTITY
______1. - 10 ______TOTAL 10 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/505171 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______FAIRUZ ALIAA BT HAMZAH SALES PERSON : SYAZARA SBP INTEGRASI TEMERLOH, 28010 TEMERLOH, PRINTED DATE : 25/09/2021 04:19 AM PAHANG. H/P NO : 0199395464
______DESCRIPTION QUANTITY
______1. - 10 ______TOTAL 10 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/505163 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______MORNI BINTI MOHD ZAID SALES PERSON : SYAZARA LHDNM CAW. MELAKA PRINTED DATE : 25/09/2021 04:19 AM MENARA HASIL, MITC HANG TUAH JAYA 75450, AYER KEROH, MELAK H/P NO : 0196200586
______DESCRIPTION QUANTITY
______1. - 9 ______TOTAL 9 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/505159 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______RAKIAH BT RAMLI SALES PERSON : SYAZARA SEKOLAH KEBANGSAAN KUALA TERIANG. PRINTED DATE : 25/09/2021 04:19 AM 07000 LANGKAWI. KEDAH .DARUL AMAN. H/P NO : TEL;0175908971
______DESCRIPTION QUANTITY
______1. - 7 ______TOTAL 7 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/505151 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROSLINA BT SAHARUDDIN SALES PERSON : SYAZARA LOT 837 JALAN DATO ISMAIL PRINTED DATE : 25/09/2021 04:19 AM BATU 5 KG. KUANTAN 45600 BESTARI JAYA KUALA SELANGOR H/P NO : 0176857622
______DESCRIPTION QUANTITY
______1. - 7 ______TOTAL 7 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/505139 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORRAINI BT SALLEH. SALES PERSON : SYAZARA ALAMAT:140. JLN PRINTED DATE : 25/09/2021 04:19 AM .LANGSAT.TMN.KOTA.JAYA.KOTA TINGGI TINGGI 81900 JOHOR. H/P NO : 012335451
______DESCRIPTION QUANTITY
______1. - 8 ______TOTAL 8 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/505127 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROZINA BINTI MORIS SALES PERSON : SYAZARA NO 10/1228 KAMPONG SUNGAI KARANG DARAT PRINTED DATE : 25/09/2021 04:19 AM BARU 26100 KUANTAN PAHANG DARUL MAKMUR H/P NO : NOTEL:01129306671
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/505121 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARIDAH BT ABAS. SALES PERSON : - NO 2 JLN SEKUNTUM 8 PRINTED DATE : 25/09/2021 04:19 AM 81700 PASIR GUDANG JOHOR. H/P NO : 0197993767
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/505120 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA :ISWAN AZIM (NURAISHAH) SALES PERSON : SYAZARA ALAMAT : DAL MOTOR WORKS PRINTED DATE : 25/09/2021 04:19 AM 532,JALAN KANAN 1, KAMPUNG PANDAN LUAR, 55100 KUALA LUMPUR. H/P NO : NOTEL:0123215454
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/505105 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NURLIYANA HASAN SALES PERSON : SYAZARA PT 1057 PERUMAHAN PKINK, TMN TELUK PRINTED DATE : 25/09/2021 04:19 AM BARU,JLN BAYAM GUCHIL KOTA BHARU, 15200 KELANTAN, MALAYSIA H/P NO : 0162689565
______DESCRIPTION QUANTITY
______1. - 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/505096 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ZAUYAH BT JAAFAR SALES PERSON : SYAZARA LOT 1488.JALAN TAMAN TASIK. KUBANG PRINTED DATE : 25/09/2021 04:19 AM TERAP. 17000 PASIR MAS. KELANTAN. H/P NO : TEL:0139038363
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/505087 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______PN NURAINI BT ALIS SALES PERSON : SYAZARA LOT 1343 PRINTED DATE : 25/09/2021 04:19 AM KAMPUNG PETANI SERING 16150 KOTA BHARU KELANTAN H/P NO : (0199355256)
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/505084 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIZAN BTE CHE AHMAD SALES PERSON : - PT 6832 KG CHAT RIMAU JALAN WAN AHMAD PRINTED DATE : 25/09/2021 04:19 AM 17500 TANAH MERAH,KELANTAN H/P NO : 0139679513
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/505066 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ZAINAB CHE MAT SALES PERSON : SYAZARA LOT 3652,LINTANG PRINTED DATE : 25/09/2021 04:19 AM BAYAN 5, 11900, SG ARA, BAYAN LEPAS, P PINANG. H/P NO : 01124122250 ______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/505046 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA : MAIMUNAH BT ARIS SALES PERSON : SYAZARA ALAMAT : NO:33 DAMAI 3 TAMAN SRI PRINTED DATE : 25/09/2021 04:19 AM KEMUNING 28000 TEMERLOH PAHANG H/P NO : NOTELEFON:0179036449
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/505039 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUZAIMAH ISHAK SALES PERSON : - 65 TAMAN CENDERAWASIH, PRINTED DATE : 25/09/2021 04:19 AM LORONG CENDERAWASIH 7, JLN DATUK KUMBAR, 05300 ALOR SETAR, KEDAH. H/P NO : 0125999124
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/505038 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SALIZAH SALEHUDIN SALES PERSON : SYAZARA LOT 2895A,JALAN KG TENGAH 8,KG TENGAH PRINTED DATE : 25/09/2021 04:19 AM ,24300 KERTEH TERENGGANU H/P NO : 01132331962
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/505017 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______HJH MARSIDA HJ MAHORM SALES PERSON : SYAZARA NO 11A JLN PEGAGA TAMAN MERDEKA BATU PRINTED DATE : 25/09/2021 04:19 AM BERENDAM 75350 MELAKA H/P NO : 0192622892
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/505009 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SITI SOLEHAH SHAHRUDIN SALES PERSON : SYAZARA 83, KAMPUNG PAYA BURMA, KOK KLANG, MATA PRINTED DATE : 25/09/2021 04:19 AM AYER KANGAR, 02500 PERLIS, MALAYSIA H/P NO : 0194479447
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504997 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAMISAH MOKHTAR SALES PERSON : - 9, JLN 4B/6, PRINTED DATE : 25/09/2021 04:19 AM TMN SETAPAK INDAH 53300 SETAPAK, K.L. H/P NO : 0129271901
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/504986 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA : KHAIRIAH BT HASHIM SALES PERSON : SYAZARA ALAMAT : NO 20.JALAN BT JAUHAR 2. PRINTED DATE : 25/09/2021 04:19 AM TAMAN ROWTHER 68100 BT CAVES. SELANGOR. H/P NO : TEL:0199846242
______DESCRIPTION QUANTITY
______1. - 10 ______TOTAL 10 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/504979 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA:ZUREEYA SALES PERSON : SYAZARA ALAMAT:KEDAI PAKAIAN NO.38 GERAI PRINTED DATE : 25/09/2021 04:19 AM SEMPADAN FASA LL,KOMPLEKS SEMPADAN BUKIT BERAPIT,JALAN BETONG ,33100 PENGKALAN HULU,PERAK PHONE:0066804871603 H/P NO : PHONE:0066804871603
______DESCRIPTION QUANTITY
______1. - 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504971 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAZIZAH NAJMUDDIN SALES PERSON : - KWSP GOMBAK PRINTED DATE : 25/09/2021 04:19 AM LOT 5 SUNWAY BATU CAVES 68100 BATU CAVES SELANGOR H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/504964 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SH.ROSNIZAM SY.HAMZAH SALES PERSON : SYAZARA KLINIK PERGIGIAN AZHAN PRINTED DATE : 25/09/2021 04:19 AM NO 3,TINGKAT 1,WISMA BENDAHARA, 26600 PEKAN.PAHANG H/P NO : 0129816024
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/504948 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______HAMNAH MOHD SIDEK SALES PERSON : SYAZARA D/A RAMLAN BIN ABDUL RAZAK PRINTED DATE : 25/09/2021 04:19 AM PEJABAT PELAJARAN DAERAH KUALA PILAH 72000 KUALA PILAH NEGERI SEMBILAN H/P NO : 0126217273
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/504945 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA ; SUZILAWATI BT AHMAD TAHIR SALES PERSON : SYAZARA ALAMAT : NO.302 FASA 2B PRINTED DATE : 25/09/2021 04:19 AM 32040 BANDAR BARU SERI MANJUNG PERAK H/P NO : NOHP:0195981167
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504912 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SURAYA SHAHARUDIN SALES PERSON : - LEVEL 13, WISMA UOA DAMANSARA II, PRINTED DATE : 25/09/2021 04:19 AM JLN CHANGKAT SEMANTAN, DAMANSARA HEIGHTS 50490 KL H/P NO : 0193315847
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504899 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHAYATY BINTI ISMAIL SALES PERSON : - IPG KAMPUS RAJA MELEWAR, PRINTED DATE : 25/09/2021 04:19 AM 70400 SIKAMAT SEREMBAN. NEGERI SEMBILAN H/P NO : 0196609153
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504895 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAISARAH BINTI AMIR. SALES PERSON : - SMK UNGKU AZIZ PRINTED DATE : 25/09/2021 04:19 AM 45200 SABAK BERNAM SELANGOR. H/P NO : 0133988171
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504879 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZURAIDA BINTI ABDUL JAMAL SALES PERSON : - C/O JOHN SELVAM & ASSOCIATES PRINTED DATE : 25/09/2021 04:19 AM SUITE NO. 9FBS-8, 9TH FLOOR, IPOH TOWER,
JALAN DATO' AHMAD SAID, (GREENLANE) GREENTOWN, 30450 IPOH PERAK. H/P NO : 0125494972
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/504871 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORLIAH BT LUKMAN. SALES PERSON : SYAZARA NO 84, PERSIARAN ISKANDAR PERDANA 59, PRINTED DATE : 25/09/2021 04:19 AM SEKSYEN 7, 32610 SERI ISKANDAR, PERAK. H/P NO : 0135027327
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/504864 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SHARIPAH AINON ISMAIL SALES PERSON : SYAZARA C2-08-02, JALAN KEDAH 1, PRINTED DATE : 25/09/2021 04:19 AM KEM SG BESI 57000 KUALA LUMPUR H/P NO : 0125521494
______DESCRIPTION QUANTITY
______1. - 4 ______TOTAL 4 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/504851 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______AZURA BT AB HAMID SALES PERSON : SYAZARA ALAMAT :NO 22A, LORONG PRINTED DATE : 25/09/2021 04:19 AM TAMAN KOTA PANDAMAR, 42000 PELABUHAN KLANG, SELANGOR. H/P NO : NOTELEFON:0193008362
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504848 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JULIYANTI BT ROJIKIN SALES PERSON : - SK SG KANTAN, 43000 KAJANG, PRINTED DATE : 25/09/2021 04:19 AM SELANGOR H/P NO : 0133757903
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/504840 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NOR FARIDAH ABDUL SATAR SALES PERSON : SYAZARA NO 15 JALAN KELISA 4C PRINTED DATE : 25/09/2021 04:19 AM TAMAN DESA KELISA 44300 ULU YAM BHARU SELANGOR H/P NO : 0193494027
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504824 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PN.NOOR AZMA BT.BIDI SALES PERSON : - D-590,KG.KUBANG TERAP, PRINTED DATE : 25/09/2021 04:19 AM JALAN PULAU MUSANG, 20050 K.TERENGGANU H/P NO : 01120956162
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/504822 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NURULHUDA BINTI MD SUBAR SALES PERSON : SYAZARA F549 JALAN KEEMBONG, FELDA ULU TEBRAU, PRINTED DATE : 25/09/2021 04:19 AM 81810 ULU TIRAM, JOHOR H/P NO : 0177339376
______DESCRIPTION QUANTITY
______1. - 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504798 COURIER : TRACKING NO : TEL : EMAIL : TO : ______DAYANG HAMSIAH ABG. MOHTAR SALES PERSON : - SK SULTAN IDRIS 2 PRINTED DATE : 25/09/2021 04:19 AM 33000 KUALA KANGSAR PERAK H/P NO : 0124911035
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504785 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZURAINI MAT TAIB SALES PERSON : - NO 5, JALAN KASTURI 3D/3, PRINTED DATE : 25/09/2021 04:19 AM SEKSYEN BB8, BUKIT BERUNTUNG, 48300 RAWANG SELANGOR. H/P NO : 0176571029
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504757 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR HALIDA BT M.P.AFANDI SALES PERSON : - NO.190, JALAN REBANA, PRINTED DATE : 25/09/2021 04:19 AM KG TG HUSIN BARU, 30020 IPOH, PERAK. H/P NO : 0195736611
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504695 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAINON BT ISHAK SALES PERSON : - LOT 1792 KAMPONG TERSUSUN KLEDANG UTAMA PRINTED DATE : 25/09/2021 04:19 AM FASA 2, 31100 SUNGAI SIPUT (U), PERAK H/P NO : 0134087617
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504661 COURIER : TRACKING NO : TEL : EMAIL : TO : ______DATIN NOR ASIKIN MOHAMAD NORDIN, SALES PERSON : - NO 2,JALAN PINGGIRAN PUTRA 2/6, PRINTED DATE : 25/09/2021 04:19 AM DESA PINGGIRAN PUTRA, 43000 KAJANG SELANGOR H/P NO : 0122051247
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/504629 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA DATIN ZAMRUDAH ZAHIAH SHAMSURI, SALES PERSON : SYAZARA 35, LORONG GORENG,TAMAN GOLF, PRINTED DATE : 25/09/2021 04:19 AM 31350IPOH H/P NO : 0189180908
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504627 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUHANI BT EMBONG SALES PERSON : - 582,JALAN MERANTI,SEBERANG PINTASAN, PRINTED DATE : 25/09/2021 04:19 AM 23050,DUNGUN TERENGGANU H/P NO : 0139135827
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/504615 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ZAINON BINTI LBRAHIM. SALES PERSON : SYAZARA NO 12 LORONG 21 P.A.K.R.BALOK BARU PRINTED DATE : 25/09/2021 04:19 AM 26100,KUANTAN PAHANG H/P NO : 0139285117
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/504564 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______MARINI SAID SALES PERSON : SYAZARA 1058 PERUMAHAN PKINK , PRINTED DATE : 25/09/2021 04:19 AM TAMAN TELOH BHARU , JALAN GUCHIL BAYAM, 15200 KOTA BHARU, KELANTAN H/P NO : TEL:0199894094
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504559 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AINON MOHAMED SALES PERSON : - 41, JALAN PJS 9/20, BANDAR SUNWAY PRINTED DATE : 25/09/2021 04:19 AM 47500 SUBANG JAYA SELANGOR H/P NO : 0193807753
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/38457/504525 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHAIRUL ANUAR B JUSOH SALES PERSON : - SMK CHERANG RUKU PRINTED DATE : 25/09/2021 04:19 AM 16700 PASIR PUTEH KELANTAN. H/P NO : 0148497628
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504474 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALAMIAH MAHMUD SALES PERSON : - 56, PERSIARAN ISTANA PRINTED DATE : 25/09/2021 04:19 AM TAMAN ISTANA 30000,IPOH, PERAK H/P NO : 0165403381
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504442 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN ROHANA BINTI WAN NAWI . SALES PERSON : - SMK PAK BADOL, 16400 MELOR, PRINTED DATE : 25/09/2021 04:19 AM KOTA BHARU, KELANTAN. H/P NO : 0199059141
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/504416 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NUR ATIKAH ZAHDI SALES PERSON : SYAZARA NO 98 E, KAMPUNG PETALIN BARU PRINTED DATE : 25/09/2021 04:19 AM 35500 BIDOR ,PERAK. H/P NO : 01139202247
______DESCRIPTION QUANTITY
______1. - 10 ______TOTAL 10 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/504390 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA : RAHIMAH BT.NORDIN SALES PERSON : SYAZARA ALAMAT : LEAD ENGINEERING CONSULTANTS PRINTED DATE : 25/09/2021 04:19 AM SDN.BHD. NO.14-1,JALAN KASTURI 1/12, TAMAN KASTURI SEKSYEN 1, SEMABOK 75050 MELAKA H/P NO : NOTELEFON:062826403&
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504388 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSELINA ABU HASSAN SALES PERSON : - 83, CANGKAT MINDEN JALAN 13 PRINTED DATE : 25/09/2021 04:19 AM 11700 GELUGUR P.PINANG H/P NO : 0194462256
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/504382 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NOR AZIMAH BINTI AHMAD SALES PERSON : SYAZARA 0503BLOKNPANGSAPURI LEDANG JALAN PADI PRINTED DATE : 25/09/2021 04:19 AM MAHSURI 1 BANDAR BARU UDA 81200 JOHOR BAHRU JOHOR H/P NO : 0127004150
______DESCRIPTION QUANTITY
______1. - 4 ______TOTAL 4 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504372 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RADZIAH BINTI IBRAHIM SALES PERSON : - APARTMENT A10 UNIT 908 PRINTED DATE : 25/09/2021 04:19 AM RK TLDM PENGKALAN TLDM 32100 LUMUT PERAK H/P NO : 0175049715
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/504361 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORSIAH YUSUF SALES PERSON : SYAZARA NO 9E KPG TOK RASUL BATU 3 PRINTED DATE : 25/09/2021 04:19 AM 09000 KULIM KEDAH H/P NO : 0135952889
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504360 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUHAILI BINTI IBRAHIM SALES PERSON : - SK LEMBAH BIDONG, MERANG PRINTED DATE : 25/09/2021 04:19 AM 21010 SETIU TERENGGANU H/P NO : 0199833207
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/504343 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORLIAH BINTI ABD KARIM SALES PERSON : SYAZARA ALAMAT NO. 26, JLN TPS 3/4, TAMAN PRINTED DATE : 25/09/2021 04:19 AM PELANGI SEMENYIH, 43500 SEMENYIH, SELANGOR H/P NO : NOTEL0173488395
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504338 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZALILAH BINTI NORDIN SALES PERSON : - 537, LORONG KURAU 7/2 TAMAN PERMAI 1, PRINTED DATE : 25/09/2021 04:19 AM 70200 SEREMBAN , NEGERI SEMBILAN H/P NO : 0122494601
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/504306 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ZALEHA BINTI YUSOP SALES PERSON : SYAZARA LOT 608 KAMPUNG PAYA LUAS,BT 8, JALAN PRINTED DATE : 25/09/2021 04:19 AM BATU ANAM, 85100 SEGAMAT. JOHOR H/P NO : 0136890997
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504302 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAMIZATULAKNUR MOJIB SALES PERSON : - SMJK HWA LIAN PRINTED DATE : 25/09/2021 04:19 AM 28400 MENTAKAB PAHANG H/P NO : 0189077489
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504281 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSMIZA BT ZAINOL SALES PERSON : - SK KG MAAMOR PRINTED DATE : 25/09/2021 04:19 AM 31100 SG.SIPUT (U) PERAK H/P NO : 011327319914
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504257 COURIER : TRACKING NO : TEL : EMAIL : TO : ______CHE MAS BINTI ABU HASSAN SALES PERSON : - 997, SIMPANG JALAN RAJA MUDA, PRINTED DATE : 25/09/2021 04:19 AM KG. PONDOK, 01000 KANGAR, PERLIS H/P NO : 0195677568
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/504243 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAZATUL SHIMA BT MUHAMAD NASIR SALES PERSON : SYAZARA NO 77 & 78 JALAN TEKNOLOGI 3/9 BISTARI PRINTED DATE : 25/09/2021 04:19 AM D' KOTA PJU 5 , KOTA DAMANSARA 47810 PETALING JAYA SELANGOR DARUL EHSAN H/P NO : 0173680262
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504204 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALMAH BT MOHD TAHAR SALES PERSON : - JB 9978 JLN PASIR GEMBUR 1 PRINTED DATE : 25/09/2021 04:19 AM KG SEMPANG 77300 MERLIMAU MELAKA H/P NO : 0139326070
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504167 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROZIAH BT MOHAMMAD TAIB SALES PERSON : - 1535, TMN SULTAN BADLISHAH, PRINTED DATE : 25/09/2021 04:19 AM JLN PEGAWAI 05050 ALOR SETAR KEDAH H/P NO : 0194473012
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504137 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHAYA BINTI ISMAIL SALES PERSON : - N0 16, JLN GUNUNG EMAS 3 PRINTED DATE : 25/09/2021 04:19 AM TMN GUNUNG EMAS ULU TIRAM 81800 JOHOR H/P NO : 0133935090
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504127 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAMBIAH BT MD AMIN SALES PERSON : - LOT 79 .JALAN KUALA MELAKA , PRINTED DATE : 25/09/2021 04:19 AM PADANG MATSIRAT 07100 LANGKAWI KEDAH H/P NO : 0194669294
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504114 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HARIZWANI BINTI MAT ISA SALES PERSON : - JABATAN PENGIMEJAN DIAGNOSTIK, PRINTED DATE : 25/09/2021 04:19 AM HOSPITAL KAJANG, JALAN SEMENYIH, 43000 KAJANG, SELANGOR H/P NO : 0129232133
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504095 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN ARITA SALES PERSON : - 44 JALAN MANGGA TAMAN DATUK HORMAT PRINTED DATE : 25/09/2021 04:19 AM JLN PJS10/11 - 46000 PETALING JAYA SELANGOR H/P NO : 0104662409
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/504067 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______HAMIDAH MAHMUD SALES PERSON : SYAZARA TAMAN SRI AMAN 1045 PRINTED DATE : 25/09/2021 04:19 AM LORONG 19 78300 MASJID TANAH MELAKA H/P NO : 0126413041
______DESCRIPTION QUANTITY
______1. - 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/504062 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORAZIAN BINTI ABOO BAKAR SALES PERSON : SYAZARA L-1-6 PANGSAPURI TANJUNG TOKONG,JALAN PRINTED DATE : 25/09/2021 04:19 AM LAMA TANJUNG TOKONG,10470 GEORGETOWN, PULAU PINANG. H/P NO : 01123441499
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504056 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI ZARINAH BT ABDULLAH SALES PERSON : - SMK LONG GHAFAR 2 , PRINTED DATE : 25/09/2021 04:19 AM 16150 KOTA BHARU,KELANTAN H/P NO : 0129696671
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/504046 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NURFAIZAH BINTI AHMAD SALES PERSON : SYAZARA SEKOLAH RENDAH SRI KDU PRIMARY PRINTED DATE : 25/09/2021 04:19 AM NO 5 JALAN TEKNOLOGI 2/1, KOTA DAMANSARA, DAERAH PETALING, 47810 KOTA DAMANSARA, SELANGOR, MALAYSIA H/P NO : 0178672936
______DESCRIPTION QUANTITY
______1. - 10 ______TOTAL 10 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/504013 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JAS HAIR & BEAUTY SALON SALES PERSON : - 13-1 JLN KNMP 1KOMPLEK NIAGA MELAKA PRINTED DATE : 25/09/2021 04:19 AM PERDANA BUKIT KATIL 75450 MELAKA H/P NO : 0122089708
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/504005 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA : HAMIDAH BINTI ABD SAMAT SALES PERSON : SYAZARA : TD-T01-U10 KUARTERS FASA 4C, PRESINT PRINTED DATE : 25/09/2021 04:19 AM 8, 62250 PUTRAJAYA H/P NO : TEL:0129156796
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/503992 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SA'DIAH BT MOHAMAD SALES PERSON : SYAZARA LOT 7360, DESA INDAH, JLN DATO PRINTED DATE : 25/09/2021 04:19 AM PERMAISURI 3B, LRG 1, PERMYJAYA 98107 MIRI H/P NO : 0198753567
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/503988 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SABARIAH BINTI SALAM SALES PERSON : - SK AGAMA DATUK HJ ABDUL KADIR HASSAN, PRINTED DATE : 25/09/2021 04:19 AM JALAN SULTAN TENGAH, 93050 KUCHING, SARAWAK H/P NO : 0138478527
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/503981 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SITI AISHAH BT.MOHD SHAFIEE. SALES PERSON : SYAZARA NO.474,JALAN BUKIT 21, PRINTED DATE : 25/09/2021 04:19 AM KG. TERSUSUN BUKIT JANA, 34600 KAMUNTING, TAIPING ,PERAK. H/P NO : TEL:0135300621
______DESCRIPTION QUANTITY
______1. - 40 ______TOTAL 40 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/503962 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ZAIWIYAH BINTI OMAR SALES PERSON : SYAZARA BT 15 1/ 4 KG MELAKA PINDAH, PRINTED DATE : 25/09/2021 04:19 AM 78000 ALOR GAJAH MELAKA H/P NO : 0176867413
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/503956 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ASNIZA BINTI AZIZ SALES PERSON : SYAZARA PEJABAT LADANG FIKRI, TDM PLANTATION PRINTED DATE : 25/09/2021 04:19 AM LADANG FIKRI, SUNGAI TONG, 21500 SETIU, TERENGGANU. H/P NO : 0198273312
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/503921 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ZAMANI BT ALI SALES PERSON : SYAZARA BAHAGIAN AUDIT DALAM PRINTED DATE : 25/09/2021 04:19 AM KEMENTERIAN PENDIDIKAN MALAYSIA ARAS 4 BLOK E14 KOMPLEKS E PUSAT PENTADBIRAN KERAJAAN PERSEKUTUAN 62604 PUTRAJAYA H/P NO : 0123228620
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/503912 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NAMA :ISMANIRA BINTI RAZAK SALES PERSON : SYAZARA :79A KAMPUNG BERANGAN PAK AYU BUKIT PRINTED DATE : 25/09/2021 04:19 AM PAYONG,21400 MARANG TERENGGANU H/P NO : NOTEL:0139523905
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/503900 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______: NORHIZAM BINTI ABU HASSAN SALES PERSON : SYAZARA A 3 10 VILLA DANAU APARTMENT PRINTED DATE : 25/09/2021 04:19 AM JALAN 5/23E DANAU KOTA 53300 KUALA LUMPUR H/P NO : TEL:0126101760
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/503896 COURIER : TRACKING NO : TEL : EMAIL : TO : ______LIZA AHMAD SALES PERSON : - 57 JLN WAWASAN 1 TMN WAWASAN PRINTED DATE : 25/09/2021 04:19 AM 86800 MERSING JOHOR H/P NO : 0192248603
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/503892 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SYAHIRAH BT ABD KADIR SALES PERSON : SYAZARA SK ASAM KUMBANG, PRINTED DATE : 25/09/2021 04:19 AM 34000 TAIPING, PERAK H/P NO : 0195609750
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/503880 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NOOR ATPAH BTE CHE A BAKAR SALES PERSON : SYAZARA PT 1031 KG REKANG HULU, PRINTED DATE : 25/09/2021 04:19 AM REPEK,16310 BACHOK , KELANTAN H/P NO : 0129642115
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/503874 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NUR RENA ZAKARIA SALES PERSON : SYAZARA HEITECH VILLAGE 2, PRINTED DATE : 25/09/2021 04:19 AM NO.1, JALAN ASTAKA U8/81, SEKSYEN U8, 40150 SHAH ALAM, SELANGOR H/P NO : +60133043608
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/503865 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROZINA BINTI MORIS SALES PERSON : SYAZARA NO 10/1228 PRINTED DATE : 25/09/2021 04:19 AM KAMPUNG SUNGAI KARANG DARAT BARU 26109 KUANTAN PAHANG DARUL MAKMUR H/P NO : 01129306671
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/503856 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______: PUAN MAHANI BINTI ISMAIL SALES PERSON : SYAZARA : JABATAN HAL EHWAL PELAJAR (HEP), PRINTED DATE : 25/09/2021 04:19 AM IPG KAMPUS PEREMPUAN MELAYU, JALAN MAKTAB, DURIAN DAUN 75400 MELAKA H/P NO : NOHP:0122371619
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/503849 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______WAN ZAHARAH WAN ISMAIL SALES PERSON : SYAZARA 27 JALAN USJ 2/2K.., USJ 2. PRINTED DATE : 25/09/2021 04:19 AM 47600 SUBANG JAYA , SELANGOR H/P NO : TEL:0133896839
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/503837 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SALOMA BINTI HARON SALES PERSON : SYAZARA NO. 11 KG. PANTAI CICAR, PRINTED DATE : 25/09/2021 04:19 AM 09300 KUALA KETIL, KEDAH H/P NO : TEL:0134163120
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/503826 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NOOR AZILAH ABDULLAH SALES PERSON : SYAZARA : SEK.MEN.KEB.PUTERI, PRINTED DATE : 25/09/2021 04:19 AM KOMPLEKS SEKOLAH -SEKOLAH , 15300 ,KB,KEL H/P NO : NOTELEFON:0199112238
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 28/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/503820 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______HASRINA HAMZA SALES PERSON : SYAZARA PEJABAT KESIHATAN PERAK TENGAH, PRINTED DATE : 25/09/2021 04:19 AM 32610 SERI ISKANDAR, PERAK H/P NO : NOTELEFON:0195767816
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 28/09/2017 INVOICE NO : R/39378/503806 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIZAN BT YUSOF SALES PERSON : - PUSAT ASASI SAINS PERTANIAN, PRINTED DATE : 25/09/2021 04:19 AM UNIVERSITI PUTRA MALAYSIA, 43400 UPM, SERDANG, SELANGOR H/P NO : 0132544488
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/502838 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RASYIDAH MAT AMIN SALES PERSON : - SK SIMPANG RAWAI PRINTED DATE : 25/09/2021 04:19 AM 21400 MARANG TERENGGANU H/P NO : 0145364113
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/502816 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PN NOR AINI BT IBRAHIM SALES PERSON : - N0 8, JLN SMK SRI NERING PRINTED DATE : 25/09/2021 04:19 AM 22000 JERTEH BESUT TERENGGANU H/P NO : 0139530173
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/502750 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUHAILA BT ABDULLAH SALES PERSON : - SK TAMAN MELAWATI 2 PRINTED DATE : 25/09/2021 04:19 AM 53100 TAMAN MELAWATI SELANGOR KUALA LUMPUR H/P NO : 0173305324
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/502678 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SYAZLIN SHAHADAN SALES PERSON : - DM TEGUH ENTERPRISE PRINTED DATE : 25/09/2021 04:19 AM KG BENDANG TOK TERI NAKA 06350 POKOK SENA KEDAH H/P NO : 0194400463
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/502668 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARINAH ABD RAHMAN SALES PERSON : - SK KLIAS KACIL, PETI SURAT 191, PRINTED DATE : 25/09/2021 04:19 AM 89808 BEAUFORT, SABAH H/P NO : 0195382973
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 27/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/501728 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SAADIAH JUSOH SALES PERSON : SYAZARA NO95 JLN AIR MERAH 8 PRINTED DATE : 25/09/2021 04:19 AM TMN AIR MERAH 86800 MERSING JOHOR H/P NO : 01110879302
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/502623 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHASIMAH RAZALI SALES PERSON : - NO 20 LORONG PERDA TIMUR 9 BANDAR PERDA PRINTED DATE : 25/09/2021 04:19 AM 14000 BUKIT MERTAJAM H/P NO : 0135281970
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/502590 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ASNINAH ROSLEE SALES PERSON : - P/S 904, PRINTED DATE : 25/09/2021 04:19 AM 89108 KOTA MARUDU SABAH H/P NO : 0107922028
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/502565 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AMINAH BT ABAS SALES PERSON : - SK TOK BALI, PRINTED DATE : 25/09/2021 04:19 AM 16700 SEMERAK PASIR PUTIH,KELANTAN H/P NO : 0148128427
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 27/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/502564 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORHAFIZA BINTI ZANUDDIN SALES PERSON : SYAZARA LOT PT2352 JALAN PERMAI 3, TAMAN SRI PRINTED DATE : 25/09/2021 04:19 AM BAYU, KAMPUNG JUBAKAR PANTAI,16200 TUMPAT KELANTAN. H/P NO : 0139194767
______DESCRIPTION QUANTITY
______1. =- 8 ______TOTAL 8 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 27/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/502545 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SARIPAH BINTI MOHEEDEN SALES PERSON : SYAZARA LOT 3589 JLN ANGGERIK 2, BANDAR BARU PRINTED DATE : 25/09/2021 04:19 AM DATO IBRAHIM MAJID, 86200 SIMPANG RENGGAM KLUANG JOHOR H/P NO : 0137363233
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 27/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/502527 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NOORZALIYATI RAMLI SALES PERSON : SYAZARA NO 45, TAMAN INTAN FASA 3, PRINTED DATE : 25/09/2021 04:19 AM 72200 BATU KIKIR, N.SEMBILAN. H/P NO : 0133552980
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 27/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/502509 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______AHMANUR HUDA BT MUHAMAD IBRAHIM SALES PERSON : SYAZARA BAHAGIAN KEJURUTERAAN PRINTED DATE : 25/09/2021 04:19 AM PERTANIAN TITI GANTONG 32600 BOTA PERAK H/P NO : 0192598640
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/502473 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI FATIMAH BINTI SAAD SALES PERSON : - SK KHIR JOHARI JLN RAJA CHULAN PRINTED DATE : 25/09/2021 04:19 AM 45200 SABAK BERNAM H/P NO : 0195059142
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 27/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/502469 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROSHIDA ABD WAHAB SALES PERSON : SYAZARA C157 JLN TANAH MERAH.. PRINTED DATE : 25/09/2021 04:19 AM 18500 MACHANG KELANTAN H/P NO : 0199140726/019914066
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 27/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/502445 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______MARIAH BINTI RASLAN SALES PERSON : SYAZARA LOT 181514, RPT KG SRI JAYA 1, JALAN PRINTED DATE : 25/09/2021 04:19 AM CHANGKAT LARANG, 31000 BATU GAJAH, PERAK H/P NO : 0125131729
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/502442 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ENDANG PARYATIN SALES PERSON : - H02-16 FLAT SRI SURIYA JLN SUNWAY 3A PRINTED DATE : 25/09/2021 04:19 AM BANDAR SUNWAY SEMENYIH 43500 SEMENYIH SEL. H/P NO : 0142702100
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/502417 COURIER : TRACKING NO : TEL : EMAIL : TO : ______YUHANA BT TUKIMAN SALES PERSON : - JAB. PENILAIAN DAN PERKHIDMATAN HARTA PRINTED DATE : 25/09/2021 04:19 AM KUANTAN KEMENTERIAN KEWAANGAN MALAYASIA, TKT. BAWAH BANGUNAN KWSP, BANDAR INDERA MAHKOTA 25200 KUANTAN PAHANG H/P NO : 0137511070 ______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 27/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/502351 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SALMI BT SAYUTI SALES PERSON : SYAZARA NO 3 JLN ORKID 6 PRINTED DATE : 25/09/2021 04:19 AM 81200 TMN ORKID JOHOR BAHRU JOHOR H/P NO : 0197278771
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/502345 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AINON DUMANG SALES PERSON : - 5044 B /F2 PRINTED DATE : 25/09/2021 04:19 AM BEREK BALAI POLIS KEPONG 52100 KL H/P NO : 0183231433
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 27/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/502341 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SURIA SALEH SALES PERSON : SYAZARA NO 116 JALAN LAMAN BAKAWALI A/7, LAMAN PRINTED DATE : 25/09/2021 04:19 AM BAKAWALI KOTA SERIEMAS 71800 NILAI N. SEMBILAN H/P NO : 0107703297
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 27/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/502326 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SITI RAFEAH BINTI SHAPII SALES PERSON : SYAZARA T:SEKOLAH KEBANGSAAAN PASIR PEKAN PRINTED DATE : 25/09/2021 04:19 AM 16250 WAKAF BHARU KELANTAN H/P NO : TEL:0145265445
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/502307 COURIER : TRACKING NO : TEL : EMAIL : TO : ______TUAN NUR ASIAH AWATIF BT TUAN DAUD SALES PERSON : - LOT 631 KAMPUNG PINTU PUPOH SARING PRINTED DATE : 25/09/2021 04:19 AM 16800 PASIR PUTEH KELANTAN H/P NO : 0179650774
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 27/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/502243 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NURULFARHANA ZAMALUDIN SALES PERSON : SYAZARA KLINIK PERGIGIAN KANGAR PRINTED DATE : 25/09/2021 04:19 AM JALAN KOLAM 01000 KANGAR PERLIS H/P NO : 0197230720
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/502235 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAINORIAH SHARIF SALES PERSON : - M-03 & M-04, MEZZANINE FLOOR, WISMA LYL, PRINTED DATE : 25/09/2021 04:19 AM JALAN 51A/223, 46100 PETALING JAYA, SELANGOR. H/P NO : 0194101760
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/502182 COURIER : TRACKING NO : TEL : EMAIL : TO : ______IZAN ZAINAL ARIFFIN SALES PERSON : - NO 24 JALAN LURAH UTAMA PRINTED DATE : 25/09/2021 04:19 AM KEMPAS BARU 81200 JOHOR BAHRU JOHOR DARUL TAKZIM H/P NO : 0177346608
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 27/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/502177 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______HAMIDAH IDRIS SALES PERSON : SYAZARA SK LAVENDER HEIGHTS PRINTED DATE : 25/09/2021 04:19 AM TAMAN BANDAR SENAWANG 70450 SENAWANG SEREMBAN N.SEMBILAN H/P NO : 0126975846
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/502165 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NAZILA BINTI ABDULLAH. SALES PERSON : - 46, LALUAN WIRAJAYA TIMUR 24, PRINTED DATE : 25/09/2021 04:19 AM TAMAN RAPAT KOPERASI, 31350 IPOH H/P NO : 0195636894
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 27/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/502122 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROKIAH BT DALI SALES PERSON : SYAZARA : SEK KEB AYER MOLEK PRINTED DATE : 25/09/2021 04:19 AM JALAN AYER MOLEK 80000 JOHOR BAHRU.JOHOR H/P NO : NOHP:0197611749
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 27/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/502105 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______JUNAINAH BT JUMAAT SALES PERSON : SYAZARA : SMK.SULTAN ALAUDDIN, PRINTED DATE : 25/09/2021 04:19 AM 78300 MASJID TANAH, MELAKA. H/P NO : :0182580673
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/502080 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALHA MAT DIN SALES PERSON : - UNIT PERIODONTIK PRINTED DATE : 25/09/2021 04:19 AM KLINIK PERGIGIAN KOTA BHARU JALAN MAHMOOD 15200 KOTA BHARU KELANTAN H/P NO : 0199819161
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 27/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/502076 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROHAIYATI BINTI ABDUL RALIM SALES PERSON : SYAZARA NO 26 PRINTED DATE : 25/09/2021 04:19 AM JALAN TM 30 TAMAN TANJONG MINYAK 75250 TANJONG MINYAK H/P NO : 0125282186
______DESCRIPTION QUANTITY
______1. - 4 ______TOTAL 4 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 27/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/502057 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROSLINA MOHAMED SALES PERSON : SYAZARA 1B KUARTERS KLINIK DESA KG KOH,32000 KG PRINTED DATE : 25/09/2021 04:19 AM KOH SITIAWAN PERAK H/P NO : 0194750376
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/502055 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANA BINTI ABDULLAH SALES PERSON : - KOLEJ VOKASIONAL DATO' UNDANG PRINTED DATE : 25/09/2021 04:19 AM HJ MUHAMAD SHARIP REMBAU 71300 REMBAU NEGERI SEMBILAN H/P NO : 0196992265
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/502032 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HANIM RAMLY SALES PERSON : - ONYX IES SDN BHD, SUITE 26.1, PRINTED DATE : 25/09/2021 04:19 AM LEVEL 26, MENARA IMC, 8 JALAN SULTAN ISMAIL, 50250 H/P NO : 0174230452
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 27/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/502018 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______AZIMAH ABD HADI SALES PERSON : SYAZARA NO 38 JLN MERU IMPIAN 10 PRINTED DATE : 25/09/2021 04:19 AM HALAMAN MERU IMPIAN 30020 MERU IPOH PERAK H/P NO : NOHP:0165490299
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/502008 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSMINAH BINTI ABDUL. SALES PERSON : - A1-17 BLOCK KEMBOJA MARKAS PRINTED DATE : 25/09/2021 04:19 AM PASUKAN SIMPANAN PERSEKUTUAN 43200 BATU 9 CHERAS SELANGOR. H/P NO : 0173259348
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 27/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/501990 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______JAMIAH BTE DATU SIBI SALES PERSON : SYAZARA PETI SURAT 60181. PEJABAT JTK LAHAD PRINTED DATE : 25/09/2021 04:19 AM DATU. 91111 SABAH. H/P NO : 0198436429
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/501965 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI ZABAIDAH SIDEK SALES PERSON : - NO 3.JLN BAKAWALI 2C/1, PRINTED DATE : 25/09/2021 04:19 AM BS 10.BKT SENTOSA 3. 48300.RAWANG. SELANGOR H/P NO : 0196101679
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/501947 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MUSLINDAH BINTI BILI, SALES PERSON : - HOSPITAL DUSHESS OFF KENT, PRINTED DATE : 25/09/2021 04:19 AM JLN UTARA, "KM 3, 9000 SANDAKAN, SABAH. H/P NO : 0138914525
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 27/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/501910 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______AI BT USMAN SALES PERSON : SYAZARA 13056 JALAN RAJAWALI 2. BANDAR PUTRA. PRINTED DATE : 25/09/2021 04:19 AM KULAI 81000 JOHOR H/P NO : 0187907242
______DESCRIPTION QUANTITY
______1. - 10 ______TOTAL 10 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/501909 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHATIJAH BINTI DAUD SALES PERSON : - NO 42.JLN ANGGERIK 5/3. PRINTED DATE : 25/09/2021 04:19 AM TAMAN ANGGERIK 81300 SKUDAI .JOHOR. H/P NO : 0137282422
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/501847 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORITA BINTI IDRIS SALES PERSON : - SEKOLAH KEBANGSAAN ULU YAM LAMA, PRINTED DATE : 25/09/2021 04:19 AM 44300 SELANGOR H/P NO : 0163817094
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/501810 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SURIYATI BINTI MOKMIN SALES PERSON : - NO.111 JALAN BUNGA MELATI, PRINTED DATE : 25/09/2021 04:19 AM FELDA KEMENDOR 77000 JASIN, MELAKA H/P NO : 0195704256/013638425
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 27/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/501806 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______HAZITA ABDUL GHANI SALES PERSON : SYAZARA SMK BANDAR SUNGAI BUAYA, BANDAR SG BUAYA PRINTED DATE : 25/09/2021 04:19 AM 48010, RAWANG ,SELANGOR H/P NO : +60193536380
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 27/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/501753 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______LILY KHAIRUL LIZA BINTI KASUMA SALES PERSON : SYAZARA NO 18 JALAN BELIMBING. PRINTED DATE : 25/09/2021 04:19 AM 81400 SENAI JOHOR. H/P NO : 0167236143
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/501740 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FATIMAH BT SUHAILI SALES PERSON : - KOLEJ DATU PATINGGI ABG. HAJI ABDILLAH PRINTED DATE : 25/09/2021 04:19 AM LORONG SIOL KANDIS 1 PETRA JAYA 93050 KUCHING SARAWAK H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/501715 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AINON MOHAMED SALES PERSON : - 41, JALAN PJS 9/20, BANDAR SUNWAY PRINTED DATE : 25/09/2021 04:19 AM 47500 SUBANG JAYA SELANGOR H/P NO : 0193807753
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/501683 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZALILA BINTI MOHD TAHIR SALES PERSON : - NO 21, LEBUH DESA JAYA TAMAN TANJUNG PRINTED DATE : 25/09/2021 04:19 AM MUTIARA TANJUNG RAMBUTAN IPOH PERAK H/P NO : 0102214940
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/501661 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHAIRANI BT HSSAN BASRI SALES PERSON : - SK SG LALANG PRINTED DATE : 25/09/2021 04:19 AM 08100 BEDONG KEDAH H/P NO : 0194429677
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 27/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/501651 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROSLINA BT SAHARUDDIN SALES PERSON : SYAZARA LOT 837 JALAN DATO ISMAIL BATU 5 KG. PRINTED DATE : 25/09/2021 04:19 AM KUANTAN 45600 BESTARI JAYA KUALA SELANGOR H/P NO : :0176857622
______DESCRIPTION QUANTITY
______1. - 8 ______TOTAL 8 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/501645 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAINI BT YUSOF SALES PERSON : - BALAI POLIS PANTAI, JLN PANTAI BAHARU PRINTED DATE : 25/09/2021 04:19 AM 59200 KUALAL LUMPUR H/P NO : 0196552050
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/501632 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUSLIA BT ABDULLAH SALES PERSON : - NO.19, BT 11 KG TANJUNG KERAMAT, PRINTED DATE : 25/09/2021 04:19 AM 36700 LANGKAP PERAK H/P NO : 0134520779
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/501548 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAHIMAH BT ABS. RAHMAN SALES PERSON : - SMK JENJAROM, PRINTED DATE : 25/09/2021 04:19 AM 42600 JENJAROM. SELANGOR H/P NO : 0138861554
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/501529 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN RAHIMAH BT W.DAUD SALES PERSON : - SMK DATO HJ MOHD REDZA PRINTED DATE : 25/09/2021 04:19 AM JLN SIKAMAT 70400 SEREMBAN NG SEMBILAN H/P NO : 01132325711
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/501510 COURIER : TRACKING NO : TEL : EMAIL : TO : ______UMI ADIBA ABDULLAH SALES PERSON : - PT 12368 TAMAN MURNI MAK CHILI PRINTED DATE : 25/09/2021 04:19 AM 24000 CHUKAI KEMAMAN TERENGGANU H/P NO : 0195226365
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 27/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/501498 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NURFITRAH BINTI RAHIM SALES PERSON : SYAZARA NO.12 JLN SG. CHANDONG, BANDAR ARMADA PRINTED DATE : 25/09/2021 04:19 AM PUTRA, 42920 PELABUHAN KLANG, SELANGOR H/P NO : 0187758733
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/501491 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN FAIZAH BT WAN AB MAJID SALES PERSON : - BLOK 3B-T06-U01 PRINTED DATE : 25/09/2021 04:19 AM PRESINT 9 PUTRAJAYA H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/501470 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ISPAH DAHLAN SALES PERSON : - A2 JALAN DUTA MAS SEROJA 1, JLN 1/38B PRINTED DATE : 25/09/2021 04:19 AM (TMN SPPK) SEGAMBUT TENGAH 51200 KUALA LUMPUR H/P NO : 0163050367
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/501426 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROKIAH BT. SHAIDDIN SALES PERSON : - 2351 LRG KENARI 19/3 PRINTED DATE : 25/09/2021 04:19 AM TAMAN KENARI 09000 KULIM KEDAH H/P NO : 0195912120
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/501371 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAIZAH BTE HJ OTHMAN SALES PERSON : - NO 44 JLN USJ 9/5J PRINTED DATE : 25/09/2021 04:19 AM 47620 SUBANG JAYA SELANGOR. H/P NO : 0133658185
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/501155 COURIER : TRACKING NO : TEL : EMAIL : TO : ______CHE FATIMAH CHE MAMAT, SALES PERSON : - SMK AJIL,21800 AJIL HULU TERENGGANU PRINTED DATE : 25/09/2021 04:19 AM H/P NO : SMKAJIL,21800AJILHUL
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/501145 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSNAH HASSAN. SALES PERSON : - NO 519, LORONG 2, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SERAI SETIA, 09400 PDG SERAI, KEDAH H/P NO : 0125737479
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/501125 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR AMALINA BINTI MOHD HASHIM SALES PERSON : - NO.8 LORONG CP 3/26 TAMAN CHERAS PERDANA PRINTED DATE : 25/09/2021 04:19 AM JALAN CHERAS 43200 SELANGOR H/P NO : 01123636426
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/501095 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JASMIN BT SALEH SALES PERSON : - SK TAMAN SENANGAN PRINTED DATE : 25/09/2021 04:19 AM 13050 BUTTERWORTH PULAU PINANG H/P NO : 0124775675
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/501066 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURBAYA ISMAIL SALES PERSON : - BLOK B 6-5 PERUMAHAN ATM DESA PASIFIK, PRINTED DATE : 25/09/2021 04:19 AM JLN AMPANG KIRI, 55000 K.LUMPUR H/P NO : 0132446884
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/500979 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAUZIAH NOR BINTI ABU BAKAR SALES PERSON : - SMK PENDING, JALAN TUN RAZAK, PRINTED DATE : 25/09/2021 04:19 AM 93450 KUCHING, SARAWAK H/P NO : 0198363529
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/500927 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ADILAH ABDUL MALIK SALES PERSON : - MRSM KEPALA BATAS, PRINTED DATE : 25/09/2021 04:19 AM 13200 KEPALA BATAS, P.PINANG H/P NO : 0186652966
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/500904 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAHAYATI RAMLI SALES PERSON : - SEK KEB HASHIM AWANG, PRINTED DATE : 25/09/2021 04:19 AM 13200 KEPALA BATAS PULAU PINANG H/P NO : 0195285742
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/500878 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MASITAH BT YUSOFF SALES PERSON : - WAD 7 SELATAN.HOSPITAL UNIVERSITI SAINS PRINTED DATE : 25/09/2021 04:19 AM MALAYSIA, KAMPUS CWGN K.KERIAN, 16150 K.BHARU, KELANTAN H/P NO : 0199317790
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/500859 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JAMILAH ABDULLAH SALES PERSON : - SMK DATOK LOKMAN, PRINTED DATE : 25/09/2021 04:19 AM JALAN KAMPUNG PANDAN, 55100, KUALA LUMPUR H/P NO : 0129726684
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/500839 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR MARZIAH BT MOHAMAD SALES PERSON : - SMK IBRAHIM FIKRI, PRINTED DATE : 25/09/2021 04:19 AM 21300 KUALA NERUS TERENGGANU H/P NO : 0195082805
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/500814 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SYAHIRAHTUL BARIAH SUEP SALES PERSON : - KLINIK NORIDAH PRINTED DATE : 25/09/2021 04:19 AM VG 30 JALAN PLUMBUM V7/V, PUSAT KOMERSIAL,SEKSYEN 7, 40000 SHAH ALAM,SELANGOR H/P NO : 0165882456
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 27/09/2017 INVOICE NO : R/39378/500798 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAHARAH SAIRI SALES PERSON : - PGEO EDIBLE OILS SDN. BHD , PRINTED DATE : 25/09/2021 04:19 AM PLO 338. JALAN TEMBAGA DUA, KAWASAN PERINDUSTRIAN PASIR GUDANG, P.O. BOX 80, 81707 PASIR GUDANG, JOHOR H/P NO : 0197586216
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499863 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUHADA BINTI BAHAR SALES PERSON : - SMPKV KUANTAN, KG PADANG, J PRINTED DATE : 25/09/2021 04:19 AM LN SG LEMBING, 25200 KUANTAN PAHANG H/P NO : 0139079282
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499702 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HIDAYATI BINTI SARLAN SALES PERSON : - SMK DATO' SETH PRINTED DATE : 25/09/2021 04:19 AM JLN MUAR, 83700 YONG PENG BATU PAHAT,JOHOR H/P NO : 0132486693
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499695 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI HATIJAH ABDUL LATIF SALES PERSON : - SEK KEB BANDAR SERI PUTRA,43000 KAJANG, PRINTED DATE : 25/09/2021 04:19 AM SELANGOR. H/P NO : 0173700942
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499684 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAITUN KAMARAZAMAN SALES PERSON : - SMK FELDA SG KOYAN.27000 LIPIS PAHANG PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0199378367
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499672 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHANA BINTI MOHD HASBI SALES PERSON : - PEJABAT ZON 3 JABATAN PENGURUSAN PRINTED DATE : 25/09/2021 04:19 AM PERUMAHAN DN PEMBANGUNAN KOMUNITI PERUMAHAN AWAM SERI PERAK BLOK 39 TINGKAT BAWAH BANDAR BARU SENTUL
51000 KUALA LUMPUR H/P NO : 0196067871 ______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499643 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR ASIAH BINTI NAWAWI SALES PERSON : - NO.70, LORONG DAHLIA 6, PRINTED DATE : 25/09/2021 04:19 AM TAMAN DAHLIA, GELUNG PEPUYU, 32600,BOTA, PERAK H/P NO : 0195044403
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 26/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/499632 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______HAMIDAH BINTI BAKRI, SALES PERSON : SYAZARA NO17,JLN DC 1/21, PRINTED DATE : 25/09/2021 04:19 AM DESA COLDFIELD, 47000,SUNGAI BULOH, SELANGOR.. H/P NO : 0126406179
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499613 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAFIAH BT ALI AMRAN SALES PERSON : - NO.1, JALAN CASSIA 5, PRINTED DATE : 25/09/2021 04:19 AM BANDAR BOTANIC, 41200 KLANG.. H/P NO : 0193889806
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499598 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARYAM SALES PERSON : - A 3-22. JLN HARMONI 2/6 TMN HARMONI 2 PRINTED DATE : 25/09/2021 04:19 AM BDR TEK KAJANG. 43500 SEMENYIH .SELANGOR. H/P NO : 01121695694
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499586 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR FISHAH MOHAMAD NOR SALES PERSON : - LOT 656 LORONG 5 PENGKALAN ARA, PRINTED DATE : 25/09/2021 04:19 AM 36600 CHENDERONG BALAI PERAK H/P NO : 0195189527
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499569 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARINI BINTI CHE HARUN SALES PERSON : - SEKOLAH KEBANGSAAN GERSIK, PRINTED DATE : 25/09/2021 04:19 AM LOT 5020 JALAN GERSIK, 93050 KUCHING SARAWAK H/P NO : 0145159086
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499543 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORLELAWATI HAMAD SALES PERSON : - NO 10 KEDAI MARA JENGKA 12 PRINTED DATE : 25/09/2021 04:19 AM 26400 BANDAR JENGKA PAHANG DARUL MAKMUR H/P NO : 0199940227
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499490 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AINUN BT RAZAK SALES PERSON : - NO.28 TAMAN ORKID PERMAI, PRINTED DATE : 25/09/2021 04:19 AM PONGSU SERIBU,13200 KEPALA BATAS, PULAU PINANG H/P NO : 0125661847
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499475 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZIMAH ALIAS SALES PERSON : - LOT PT53681 KG PERAMU PRINTED DATE : 25/09/2021 04:19 AM 26060 KUANTAN PAHANG H/P NO : 0179845108
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499453 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SADARIAH BINTI HAMZAH SALES PERSON : - NO 20 JLN ROTAN TANAH TMN RIA PELENTONG PRINTED DATE : 25/09/2021 04:19 AM MASAI JOHOR 81750 JOHOR BAHRU H/P NO : 01139651625
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499404 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PN HALIMAH BT ZAINUL SALES PERSON : - NO 113A. JALAN SEROJA 1/8. PRINTED DATE : 25/09/2021 04:19 AM PERSIARAN AMAN JAYA 2. BANDAR AMAN JAYA, 08000 SUNGAI PETANI. H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499379 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSITA BT IDRIS SALES PERSON : - SMK BANDAR TASIK SELATAN 5700 KUALA PRINTED DATE : 25/09/2021 04:19 AM LUMPUR H/P NO : 0192804998
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499365 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN AZIDA AB AZIZ SALES PERSON : - NO 7 JLN DAGANG B/2, TAMAN DAGANG, PRINTED DATE : 25/09/2021 04:19 AM 68000 AMPANG H/P NO : 0123060707
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499246 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORZAKIAH BT MANSOR SALES PERSON : - NO 12 JLN DAMAI 12, TAMAN DAMAI UTAMA , PRINTED DATE : 25/09/2021 04:19 AM AMPANG PECAH,44 000 KUALA KUBU BHARU SELANGOR H/P NO : 0194021256
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499231 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZLINA BINTI MAT YUSSOF SALES PERSON : - NO 127 JLN SERI MAHKOTA AMAN 2, PRINTED DATE : 25/09/2021 04:19 AM PERKAMPUNGAN SERI MAHKOTA AMAN, 26070 KUANTAN PAHANG. H/P NO : 0134862660
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499215 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AMALINA AZMI SALES PERSON : - NO 45&47, GROUND FLOOR, PRINTED DATE : 25/09/2021 04:19 AM JALAN TELAWI 3, 59100 BANGSAR BARU, KL (AMBANK BANGSAR) H/P NO : 0178722774
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499184 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARINAH ABD RAHMAN SALES PERSON : - SK KLIAS KECIL, PETI SURAT 191, PRINTED DATE : 25/09/2021 04:19 AM 89808 BEAUFORT, SABAH H/P NO : 0195382973
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499167 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHASHILAWATI BT WAZIR SALES PERSON : - NO 11 JLN 3F3 TAMAN CHANGGANG JAYA FASA PRINTED DATE : 25/09/2021 04:19 AM 3 42700 BANTING SELANGOR H/P NO : 0126696986
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499156 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN MAR BTE KARTAU. SALES PERSON : - D8 KPG PARIT PUASA PRINTED DATE : 25/09/2021 04:19 AM 83500 PARIT SULONG, BATU PAHAT JOHOR. ???? H/P NO : 0177074226
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499148 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SURIANA BINTI RAMLI SALES PERSON : - HARUM CEMPAKA LANDSCAPE PRINTED DATE : 25/09/2021 04:19 AM G-01, BLOK D, TAMAN LARKIN PERDANA 3 TAMAN LARKIN PERDANA, 80350 JOHOR BAHRU. H/P NO : 0177599759
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499139 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAZIANA BT ALADZIMY SALES PERSON : - SK BDR RINCHING SEKSYEN 1 PRINTED DATE : 25/09/2021 04:19 AM BDR RINCHING 43500 SEMENYIH SGOR H/P NO : 0133357899
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499053 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURUL ASMAH BT MAHMUD SALES PERSON : - SK CHENUA,27660 RAUB, PAHANG PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0129475181
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499037 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN SITI NOORBAYA SALES PERSON : - UNIT HEMATOLOGI, PRINTED DATE : 25/09/2021 04:19 AM INSTITUT PENYELIDIKAN PERUBATAN, JALAN PAHANG, 50588 KUALA LUMPUR H/P NO : 0182265272
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499017 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARA BELLA SALES PERSON : - NO 1 JALAN PADI RIA 18 PRINTED DATE : 25/09/2021 04:19 AM BANDAR BARU UDA 81200 JB H/P NO : 0187760052
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/499011 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORMAH SALLEH SALES PERSON : - NO16,JALAN BK4/8D BANDAR KINRARA PRINTED DATE : 25/09/2021 04:19 AM 47180 PUCHONG H/P NO : 0172762357
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498986 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MASHITAH BT AHMAD @MAJID SALES PERSON : - SK BUKIT PAYONG PRINTED DATE : 25/09/2021 04:19 AM 06400 POKOK SENA KEDAH H/P NO : 0195971742
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498931 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HALIMATON BT YAHYA SALES PERSON : - NO26 KG ALOR TAMPANG, PRINTED DATE : 25/09/2021 04:19 AM JLN BUKIT KETRI, 02400 BESERI KANGAR,PERLIS. H/P NO : 0194435885
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498913 COURIER : TRACKING NO : TEL : EMAIL : TO : ______CHE ARMI HUSAIN SALES PERSON : - LOT 2524 KG ALOR HIJAU SELISING PRINTED DATE : 25/09/2021 04:19 AM 16810 PASIR PUTEH KELANTAN H/P NO : 60148475380
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498846 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARIHAN SHARIFF SALES PERSON : - NO.10, KG GUAR LORONG LOGI AIR, PRINTED DATE : 25/09/2021 04:19 AM 06100 KODIANG KEDAH, DARUL AMAN H/P NO : 0194443664
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498841 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ASIDAH BINTI TALIB SALES PERSON : - SK BANDAR MAHARANI, JKR 999, PRINTED DATE : 25/09/2021 04:19 AM JALAN ARAB,84000 MUAR, JOHOR. H/P NO : 0136521411
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498810 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HATIKAH BT MOHAMED SALES PERSON : - NO 38, TINGKAT 5 BLOK A-1, PRINTED DATE : 25/09/2021 04:19 AM KUARTERS PDRM,JALAN PENCHALA 46050 PETALING JAYA SELANGOR H/P NO : 0192035719
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498783 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAEZAH BT HASIM SALES PERSON : - NO 33 JLN BESTARI 20/3 PRINTED DATE : 25/09/2021 04:19 AM TMN BESTARI INDAH 81800 ULU TIRAM JOHOR H/P NO : 0187778587
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498777 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MUHAMMAD ALI BIN YASIN KHOO SALES PERSON : - PANGSAPURI TAMAN MAWAR, PRINTED DATE : 25/09/2021 04:19 AM BLOK 4, LOT 9, TINGKAT 1, 90000 SANDAKAN SABAH H/P NO : 01119044904
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498744 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAIMAH BT SULAIMAN SALES PERSON : - KLINIK KESIHATAN BERIS KUBOR BESAR, PRINTED DATE : 25/09/2021 04:19 AM 16030 BACHOK, KELANTAN H/P NO : 0139832918
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498710 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHAROYA IBRAHIM SALES PERSON : - NO 8 JLN HARMONIS 6 PRINTED DATE : 25/09/2021 04:19 AM TMN HARMONIS BT 6 JLN GOMBAK 53100 KUALA LUMPUR H/P NO : 0176658025
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498690 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURLATIFAH BT JUSOH SALES PERSON : - 44D TMN PAKA PERDANA 2 PRINTED DATE : 25/09/2021 04:19 AM JLN KLINIK 23100 PAKA DUNGUN TERENGGANU H/P NO : 0139148944
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498613 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HJH. KAMSANI BT. HJ. AHMAD SALES PERSON : - BALAI POLIS PUSAT SARIKEI, PRINTED DATE : 25/09/2021 04:19 AM JALAN KUBU LAMA, JALAN REPOK, 96100 SARIKEI, SARAWAK. H/P NO : 01110055104
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 26/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/498600 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______JOVITA MALANJIM SALES PERSON : SYAZARA SMK PEREMPUAN, WDT 84, PRINTED DATE : 25/09/2021 04:19 AM 90500 SANDAKAN, SABAH H/P NO : 0198517884
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498591 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZIZAH BT MAT HUSSIN SALES PERSON : - B-1-4, BLOK BIDARA, PANGSAPURI SERI PRINTED DATE : 25/09/2021 04:19 AM KAYAN JALAN PINGGIRAN USJ 2/1 47610 SUBANG JAYA SELANGOR H/P NO : 01132130723
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498557 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZIZAH BINTI A.HAMID SALES PERSON : - JKR 1613/4F PRINTED DATE : 25/09/2021 04:19 AM BEREK POLIS SEKSYEN 6 JLN NURI 6/1, SEKSYEN 6, 40000 SHAH ALAM SELANGOR. H/P NO : 0133177706
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498532 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZRAIDA BINTI CHE ABDUL RAHMAN SALES PERSON : - NO 9, JLN P14D 2/1, PRESINT 14 PRINTED DATE : 25/09/2021 04:19 AM 62050 PUTRAJAYA H/P NO : 0193587829
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 26/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/498440 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NORLIAH ABD KARIM SALES PERSON : SYAZARA NO 26 TAMAN PELANGI SEMENYIH PRINTED DATE : 25/09/2021 04:19 AM 43500 SEMENYIH SELANGOR H/P NO : 0173488395
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498428 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HALIMAH YUSOF SALES PERSON : - LEMBAGA HASIL DALAM NEGERI PRINTED DATE : 25/09/2021 04:19 AM WISMA HASIL LOT 360 & 2051 JALAN KOTA 34000 TAIPING PERAK H/P NO : 0125280945 ______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498370 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAHIMAH TAIB SALES PERSON : - C 3 FELCRA BERHAD BERTAM MALIM, PRINTED DATE : 25/09/2021 04:19 AM KM 9, KG.BARU, PULAU GADONG, 75200 MELAKA H/P NO : 0123673774
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498340 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR ASMANI BT NAWI SALES PERSON : - SEKOLAH MENENGAH KEBANGSAAN SULTAN PRINTED DATE : 25/09/2021 04:19 AM ISMAIL 24000 CHUKAI KEMAMAN, TERENGGANU H/P NO : 0199874274
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498287 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAIDA BINTI LAMIN SALES PERSON : - SMK DATO' DOL SAID PRINTED DATE : 25/09/2021 04:19 AM 78000 ALOR GAJAH, MELAKA H/P NO : 0192268450
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498253 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SAERAH MUHAMMAD SALES PERSON : - SK. SG. ANIB 3 SANDAKAN PRINTED DATE : 25/09/2021 04:19 AM BEG BERKUNCI 08 90500 SANDAKAN SABAH H/P NO : +60177230259
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498211 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZLINA TAIB SALES PERSON : - 10, JLN SUAKASIH 2/3A, PRINTED DATE : 25/09/2021 04:19 AM BANDAR TUN HUSSEIN ONN 43200 CHERAS, SELANGOR H/P NO : 0193467528
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498147 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MISRIATON SALES PERSON : - NO 2 & 6,JLN CEMERLANG 2, PRINTED DATE : 25/09/2021 04:19 AM BANTING BUSINESS CENTRE 42700 BANTING SELANGOR H/P NO : 0126331475
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498110 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ISMANIDA ISMAIL SALES PERSON : - SEKOLAH KEBANGSAAAN ALOR SETAR, PRINTED DATE : 25/09/2021 04:19 AM JLN LANGGAR 05460 ALOR SETAR KEDAH H/P NO : 0134586816
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498091 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RODIAH BT.BASRI SALES PERSON : - NO 476, JALAN TAMAN MERU 2, PRINTED DATE : 25/09/2021 04:19 AM 30020 IPOH, PERAK H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498075 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR ZAHWATI BT ABU KASSIM SALES PERSON : - PARIT 27 JLN BAGAN DATOK HUTAN MELINTANG PRINTED DATE : 25/09/2021 04:19 AM 36400 PERAK H/P NO : 0172932249
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498052 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAMIDAH BT AHMAD SALES PERSON : - IBU PEJABAT JKR PULAU PINANG, PRINTED DATE : 25/09/2021 04:19 AM BAHAGIAN PENTADBIRAN, JALAN JKR, SUNGAI PINANG, 11600 GEORGETOWN , PULAU PINANG. H/P NO : 0175472236
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/498031 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARIAH BT MUHAMMAD ARSHAD SALES PERSON : - SMA TENGKU AMPUAN FATIMAH PRINTED DATE : 25/09/2021 04:19 AM 266000 PEKAN PAHANG H/P NO : 0129655306
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/497992 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN NORIZA AMZA BINTI WAN ISMAIL SALES PERSON : - NO. 5 LORONG IM 15/17 PRINTED DATE : 25/09/2021 04:19 AM TAMAN ASTANA VIEW 25200 KUANTAN PAHANG H/P NO : 0129285622
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 26/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/497962 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______MARIATI ABDUL WAHAB SALES PERSON : SYAZARA NO: 12 JALAN ANGSA 6/5A PRINTED DATE : 25/09/2021 04:19 AM 40000 SHAH ALAM SELANGOR H/P NO : H/P:0193552936
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/497957 COURIER : TRACKING NO : TEL : EMAIL : TO : ______TIHAWA SALES PERSON : - NO.37 JALAN 17B/KU11 PRINTED DATE : 25/09/2021 04:19 AM TAMAN DESA BUKIT NILAM BUKIT KAPAR 42200 KLANG SELANGOR H/P NO : 0126835108
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/497938 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHADIJAH HASSAN SALES PERSON : - D 6-5 PANGSAPURI SRI TANJUNG PRINTED DATE : 25/09/2021 04:19 AM JALAN USJ 16/7 47650 SUBANG JAYA H/P NO : 0133912819
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/497886 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORISHAH BT. SHAARI SALES PERSON : - NO 5,JLN MASMUDA UTAMA, PRINTED DATE : 25/09/2021 04:19 AM TAMAN MASMUDA UTAMA, 01000 KANGAR, PERLIS H/P NO : 0125707363
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/497861 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUZIYANA MUKRIN SALES PERSON : - NO 32, JLN PULAU ANGSA U10/46, PRINTED DATE : 25/09/2021 04:19 AM VILLA SURIA, SUNWAY ALAM SURIA, 40170 SHAH ALAM, SEL. H/P NO : 0196670695
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/497846 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SOFIAH HUSIN SALES PERSON : - SEKOLAH KEBANGSAAN TEROI PRINTED DATE : 25/09/2021 04:19 AM 08800 GUAR CHENPEDAK KEDAH H/P NO : 0194258334
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/497830 COURIER : TRACKING NO : TEL : EMAIL : TO : ______TUAN SYARIPAH NURBAYA BINTI SYED IDRUS SALES PERSON : - PEJABAT TANAH HULU TERENGGANU, PRINTED DATE : 25/09/2021 04:19 AM 21700 KUALA BERANG, HULU TERENGGANU. H/P NO : 0199059309
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 26/09/2017 INVOICE NO : R/39378/497821 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KU NURULHUDA BT KU ISMAIL SALES PERSON : - NO.10,KG.TITI TOK BANDAR PRINTED DATE : 25/09/2021 04:19 AM 01000 KANGAR, PERLIS H/P NO : 0195999564
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature SHARUL KHAIRI BIN SAIDIN NO.20, LALUAN SERI AMPANG 10 KAMPUNG DATE : 26/09/2017 SERI AMPANG IPOH 31400 PERAK INVOICE NO : R/766/497796 COURIER : TRACKING NO : TEL : 0189597408 EMAIL : [email protected] TO : ______SHARUL KHAIRI BIN SAIDIN SALES PERSON : NO.20, LALUAN SRI AMPANG 10, PRINTED DATE : 25/09/2021 04:19 AM KG. SRI AMPANG IPOH 31400 PERAK H/P NO : 01110175050
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------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 25/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/496735 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______HJH JAMALIAH BINTI TAIB SALES PERSON : SYAZARA D11 RUMAH PANGSA BANDAR HILIR PRINTED DATE : 25/09/2021 04:19 AM 75000 MELAKA H/P NO : 0126989734
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 25/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/496722 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NUR FASIHAH BT MD.KOSNAN SALES PERSON : SYAZARA 35 JLN DATO JALAL, PARIT BESAR, PRINTED DATE : 25/09/2021 04:19 AM 83000 BATU PAHAT JOHOR H/P NO : 0139179447
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 25/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/496713 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NURUL IZZA BINTI SHAFIE SALES PERSON : SYAZARA 220, KG TUALANG, MANIR, PRINTED DATE : 25/09/2021 04:19 AM 21200 KUALA TERENGGANU, TERENGGANU. H/P NO : 0139739503
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------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/496697 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KAMARIAH BT KATAN SALES PERSON : - NO26 JALAN 3 TAMAN CEMPAKA PRINTED DATE : 25/09/2021 04:19 AM SENAWANG 70450 SEREMBAN N.S H/P NO : 0132496423
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/496671 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HALIZAH BTE MOHD HABEB SALES PERSON : - LOT 3236 JLN PAYA MENGKUANG 2 PRINTED DATE : 25/09/2021 04:19 AM BUKIT RAMBAI 75250 MELAKA H/P NO : 0166341714
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/496634 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORLIDZA BT JARI SALES PERSON : - KOPERASI SMK RANTAU PRINTED DATE : 25/09/2021 04:19 AM PANJANG KLANG BERHAD JLN KAPAR 42100 KLANG H/P NO : 0193131444
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/496585 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARIMAH TERJUNI SALES PERSON : - PROPERTY MAINTENANCE DEPARTMENT, LEVEL PRINTED DATE : 25/09/2021 04:19 AM 3, BANGUNAN MARIN & ENGINEERING, JOHOR PORT BERHAD 81700 PASIR GUDANG JOHOR H/P NO : 0197035345 ______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/496553 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SABARIAH BINTI NORDIN SALES PERSON : - LOT 2532, JALAN SIMPANG KENDONG 2 PRINTED DATE : 25/09/2021 04:19 AM TABOH NANING 78000 ,ALOR GAJAH MELAKA H/P NO : +60126254826
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/496520 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN HJH HAMNI SALES PERSON : - POS OFFICE MIRI PRINTED DATE : 25/09/2021 04:19 AM JALAN POS 98000 MIRI SARAWAK H/P NO : 738712757
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/496497 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUHANA BT HJ.ALI SALES PERSON : - NO.16.LOT 5777 PRINTED DATE : 25/09/2021 04:19 AM TERATAK DAMAI TAMAN KENANGAN JALAN BALAI BESAR 23000 DUNGUN TERENGGANU H/P NO : 0139834800 ______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/38457/496482 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORRAINI BT SALLEH. SALES PERSON : - 140. JLN PRINTED DATE : 25/09/2021 04:19 AM .LANGSAT.TMN.KOTA.JAYA.KOTA TINGGI TINGGI 81900 JOHOR. H/P NO : 012335451
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------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/496436 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SABARIAH BINTI NORDIN SALES PERSON : - LOT 2532, JALAN SIMPANG KENDONG 2 PRINTED DATE : 25/09/2021 04:19 AM TABOH NANING 78000, ALOR GAJAH MELAKA H/P NO : 60126254826
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/496381 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHAHARAH ABDUL LATIF SALES PERSON : - NO 44 LRG BALOK MAKMUR 5 PRINTED DATE : 25/09/2021 04:19 AM TAMAN BALOK MAKMUR 26100 KTN H/P NO : +60129561310:0129561
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______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/496327 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ADAWIYAH BINTI SAFIE SALES PERSON : - SMK SAN MIN, PRINTED DATE : 25/09/2021 04:19 AM LOT 1146, JALAN MERBOK, 36000 TELUK INTAN, PERAK. H/P NO : 0134861960
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/496285 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HALINAH BINTI HUSSAIN SALES PERSON : - PT 2777, JALAN TAMAN MAKMUR(JPN), PRINTED DATE : 25/09/2021 04:19 AM KOK LANAS, 16450 KETEREH, KELANTAN H/P NO : 0129380495
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/496258 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN ROSLIZA WAN IBRAHIM SALES PERSON : - NO 401 BLOK 3 TINGKAT 4 PRINTED DATE : 25/09/2021 04:19 AM JALAN JELAWAT 17/1 SEKSYEN 17 40200 SHAH ALAM, SELANGOR H/P NO : 0182560061
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 25/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/496251 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NOORNIZAH BT MOHD ZAIN SALES PERSON : SYAZARA NO. 23 PRINTED DATE : 25/09/2021 04:19 AM LALUAN DESA PUTRA 24 DESA PUTRA INDAH 31400 IPOH PERAK H/P NO : 0195702702
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/496225 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RADIANA AHMAD SALES PERSON : - KR 1, KAMPUNG RAHMAT PRINTED DATE : 25/09/2021 04:19 AM 34600 KAMUNTING, PERAK H/P NO : 0194550818
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/496199 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AISHAH BINTI DARUS SALES PERSON : - NO 138 , SUNGAI KEPAR, PRINTED DATE : 25/09/2021 04:19 AM SIMPANG EMPAT , 34400 SEMANGGOL, PERAK H/P NO : 0174155340
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/496152 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHAIDAH BT MISKAM SALES PERSON : - NO 16, JALAN HELANG 5, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SCIENTEX CASSUARINA, 81700 PASIR GUDANG, JOHOR. H/P NO : 0197029851
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/496117 COURIER : TRACKING NO : TEL : EMAIL : TO : ______IDA NORANI KUSIN SALES PERSON : - 32 JLN MERANTI PUTIH 4/KU10 PRINTED DATE : 25/09/2021 04:19 AM TAMAN DESA PERMAI 2 MERU 4100 KLANG SELANGOR H/P NO : 019320792
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/496082 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZURAIDA BINTI ABDUL JAMAL SALES PERSON : - C/O JOHN SELVAM & ASSOCIATES PRINTED DATE : 25/09/2021 04:19 AM SUITE NO. 9FBS-8, 9TH FLOOR, IPOH TOWER,
JALAN DATO' AHMAD SAID, (GREENLANE) GREENTOWN, 30450 IPOH PERAK. H/P NO : 0125494972 ______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/496030 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HIDAYATI BINTI SARLAN SALES PERSON : - POS 154 KG PT YAANI TENGAH PRINTED DATE : 25/09/2021 04:19 AM 83710 YONG PENG BATU PAHAT JOHOR H/P NO : 0132486693
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/495994 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAHIMAH CHE RAHIM SALES PERSON : - OFFICE BLOK 36, PERJIRANAN 8, PRINTED DATE : 25/09/2021 04:19 AM TAMAN AIR BIRU, 81700 PASIR GUDANG, JOHOR H/P NO : 0137096753
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 25/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/495979 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SITI ROHAIDA BAKAR SALES PERSON : SYAZARA SIRIM QAS INTERNATIONAL SDN BHD PRINTED DATE : 25/09/2021 04:19 AM LOT PT 483 MUKIM 6 JLN PERMATANG PAUH 13500 PERMATANG PAUH PENANG H/P NO : 0135300751
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/495962 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MASALELA BINTI MANSORI SALES PERSON : - NO22A, LORONG SERI AROWANA 9, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SERI AROWANA, 13700 SEBERANG JAYA, PULAU PINANG H/P NO : 0142416793
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------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/495908 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AUFA BINTI ABD HAMID SALES PERSON : - NO 1008,JLN ALYSSA 2, PRINTED DATE : 25/09/2021 04:19 AM TMN TUNKU SARINA, BANDAR DARULAMAN 06000,JITRA,KEDAH H/P NO : 0124430075
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/495878 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASLIANA BT HASAN SALES PERSON : - SK ANTARA GAPI, JLN GAPI 1A, PRINTED DATE : 25/09/2021 04:19 AM ANTARA GAPI, 48200 SERENDAH SELANGOR. H/P NO : 0133090910
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/495847 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARIANTI BT YAACOB SALES PERSON : - SK SUNGAI ISAP MURNI PRINTED DATE : 25/09/2021 04:19 AM 25150 KUANTAN PAHANG H/P NO : 0199569909
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/495805 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAIZA BINTI HUSSEIN SALES PERSON : - 47, JALAN SUADAMAI 2/3 PRINTED DATE : 25/09/2021 04:19 AM 43200, BANDAR TUN HUSSEIN ONN BATU 9 CHERAS SELANGOR H/P NO : 0169691808
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/495777 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOZIHA BT MAT YAACOB SALES PERSON : - SK TOK JEMBAL PRINTED DATE : 25/09/2021 04:19 AM 21300 KUALA NERUS, TERENGGANU H/P NO : 0199452710
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/495744 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAMIDAH ABU SAMAH SALES PERSON : - NO 6 JLN SUADAMAI 5/1A. PRINTED DATE : 25/09/2021 04:19 AM BANDAR TUN HUSSEIN ONN. 43200 CHERAS H/P NO : 0122439460
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/495708 COURIER : TRACKING NO : TEL : EMAIL : TO : ______YULI YANTINI SALES PERSON : - 03-02-02 BLOK 3 HIJAU RIA CONDO. PRINTED DATE : 25/09/2021 04:19 AM JLN 1/1A TMN KEPONG INDAH 52100 KUALA LUMPUR H/P NO : 0126371418
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/495657 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROZITA ABD RAHMAN SALES PERSON : - NO 102 BLOK F4 SEKSYEN 1 PRINTED DATE : 25/09/2021 04:19 AM BANDAR BARU WANGSA MAJU 53300 KUALA LUMPUR H/P NO : 0133037940
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/495623 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAUZIAH JAMHARI SALES PERSON : - UNIT KESIHATAN KELUARGA PRINTED DATE : 25/09/2021 04:19 AM JBTN KESIHATAN N. SEMBILAN JALAN RASAH 70300 SEREMBAN H/P NO : 0196047178
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/495611 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAUZIAH JAMHARI SALES PERSON : - UNIT KESIHATAN KELUARGA PRINTED DATE : 25/09/2021 04:19 AM JBTN KESIHATAN N. SEMBILAN JALAN RASAH 70300 SEREMBAN H/P NO : 0196047178
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/495440 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MASHANA AHMAD SALES PERSON : - JABATAN IMIGRESEN NEGERI MELAKA PRINTED DATE : 25/09/2021 04:19 AM ARAS 1 -3 , KOMPLEKS KEMENTERIAN DALAM NEGERI, 76450 AYER KEROH , MELAKA. H/P NO : 0136108949
______DESCRIPTION QUANTITY
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------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/495366 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSETINAH BT BAHARIN SALES PERSON : - 433 JLN MULIA 15,TAMAN MULIA, PRINTED DATE : 25/09/2021 04:19 AM SRI PAJAM 71700,MANTIN H/P NO : 0163514591
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/495335 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROZITA BT KAMARUDIN SALES PERSON : - NO 40 , JALAN ANGGERIK 3, PRINTED DATE : 25/09/2021 04:19 AM SAUJANA UTAMA , 47000 SUNGAI BULOH, SELANGOR H/P NO : 0122381697
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/495273 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR ASNIDA BINTI HJ AHMAD SALES PERSON : - F 112 KG.BUKIT RAWA,SEDIM PRINTED DATE : 25/09/2021 04:19 AM 09700 KARANGAN,KEDAH H/P NO : 01112436432
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/495225 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HARIATI BINTI JAMIL SALES PERSON : - NO. 20 JALAN P11D/1 PRINTED DATE : 25/09/2021 04:19 AM PRESINT 11 62300 PUTRAJAYA H/P NO : 0196646933
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 25/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/495204 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROSILAH BT PAIDI SALES PERSON : SYAZARA SK TEMENGGONG IBRAHIM PENGGARAM, PRINTED DATE : 25/09/2021 04:19 AM 32 JALAN LIMPOON, 83000 BATU PAHAT, JOHOR. H/P NO : 0197746922
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 25/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/495190 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NURADHAZIDA DAHLAN SALES PERSON : SYAZARA PEJABAT PENGARAH TANAH DAN GALIAN NS, PRINTED DATE : 25/09/2021 04:19 AM TINGKAT 4 BLOK B WISMA NEGERI, JLN DATO' ABDUL KADIR, 70990 SEREMBAN H/P NO : 0123715768
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/495187 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORSHAFILA BINTI IDRIS SALES PERSON : - SMK RAJA LOPE NOR RASHID, PRINTED DATE : 25/09/2021 04:19 AM 34250 TANJONG PIANDANG, PERAK H/P NO : 0125939733
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 25/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/495178 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NOR AISHAH BT JAAFAR SALES PERSON : SYAZARA NO 208 FASA 2H PRINTED DATE : 25/09/2021 04:19 AM BANDAR BARU SERI MANJUNG 32040 SERI MANJUNG H/P NO : 0142441979
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 25/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/495163 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SANIAH SAID SALES PERSON : SYAZARA NO113 (JUAL GAS) JAMBATAN 8, KAMPUNG SIM PRINTED DATE : 25/09/2021 04:19 AM SIM, JALAN BULI SIM SIM, 90000 SANDAKAN SABAH H/P NO : 0198089977
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 25/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/495151 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______ROZETA MADZLAN SALES PERSON : SYAZARA WDT NO. 12 PPM ELOPURA BATU 4 PRINTED DATE : 25/09/2021 04:19 AM 90000 SANDAKAN SABAH. H/P NO : 0128318679
______DESCRIPTION QUANTITY
______1. - 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/495092 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AISHAH BINTI DARUS SALES PERSON : - NO 138 , SUNGAI KEPAR, PRINTED DATE : 25/09/2021 04:19 AM SIMPANG EMPAT , 34400 SEMANGGOL, PERAK H/P NO : 0174155340
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/495067 COURIER : TRACKING NO : TEL : EMAIL : TO : ______DZALIHA BINTI JALI SALES PERSON : - B-6-11 PELANGI MAGNA PRINTED DATE : 25/09/2021 04:19 AM JALAN METRO PRIMA 3 KEPONG 52100 KUALA LUMPUR H/P NO : 0126161432
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/495001 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARIZAN KAWI SALES PERSON : - 233D KAMPUNG BINTAWA ULU PRINTED DATE : 25/09/2021 04:19 AM 93050 PETRA JAYA KUCHING SARAWAK H/P NO : 01114042625
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/494985 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALBIYAH BADRI, SALES PERSON : - ?AGENSI PENGUATKUASAAN MARITIM MALAYSIA, PRINTED DATE : 25/09/2021 04:19 AM CAW . SUMBER MANUSIA, ARAS 6, ONE IOI SQUARE, IOI RESORT, 62250 PUTRAJAYA. H/P NO : 0193210390
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/494891 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHIDAYAH BINTI KHAMIS SALES PERSON : - C-T06-U.04,APARTMENT FASA 18R12, PRINTED DATE : 25/09/2021 04:19 AM JLN P18B,PRESINT 18, 62150 PUTRAJAYA H/P NO : 0183289118
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/494867 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NIK AZMAWATI @ BIBI AZMA HJ AWANG SALES PERSON : - B33 BANDAR SERI BANDI PRINTED DATE : 25/09/2021 04:19 AM 24200 KEMAMAN TERENGGANU H/P NO : O134747085
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/494840 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ANISAH BT TAWANG SALES PERSON : - SMK SULTAN ABU BAKAR, PRINTED DATE : 25/09/2021 04:19 AM JLN BESERAH, 25300 KUANTAN, PAHANG. H/P NO : 0199977071
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/494818 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FADZILAH BT PADIL SALES PERSON : - SEKOLAH KEBANGSAAN SUNGAI BARU PRINTED DATE : 25/09/2021 04:19 AM 05150 ALOR SETAR KEDAH H/P NO : 0174179023
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/494801 COURIER : TRACKING NO : TEL : EMAIL : TO : ______YUHANA BTE NAHAR SALES PERSON : - LOT 4 KUARTES PERUMAHAN BOMBA PRINTED DATE : 25/09/2021 04:19 AM JALAN SULAMAN, MENGGATAL 88450 KOTA KINABALU SABAH H/P NO : 0139131947
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/494783 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ANISAH BT HUSAIN SALES PERSON : - SMK SERENDAH PRINTED DATE : 25/09/2021 04:19 AM 48200 SERENDAH SGOR H/P NO : 0196059306
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/494725 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NASIPAH BINTI MAHAT SALES PERSON : - NO 47, JALAN SEJAMBAK 8, PRINTED DATE : 25/09/2021 04:19 AM TAMAN BUKIT DAHLIA 81700 PASIR GUDANG , JOHOR H/P NO : 0137401064
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/494693 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROKIAH BT. ISMAIL, SALES PERSON : - NO. 922C, JALAN SYED SHEH 3, PRINTED DATE : 25/09/2021 04:19 AM KAMPONG SYED SHEH, KELANG LAMA, 09000 KULIM, KEDAH. H/P NO : 0124430428
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/494671 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZLINA BT ABD KARIM SALES PERSON : - VESTIGO PETROLEUM SDN BHD PRINTED DATE : 25/09/2021 04:19 AM LEVEL 13 MENARA BINJAI NO 2 JLN BINJAI 50450 KL H/P NO : 0192735878
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/494658 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZEINAP MOHD SHARIPAT SALES PERSON : - NO 36 JLN SRI DAMAK 25 PRINTED DATE : 25/09/2021 04:19 AM TMN SRI ANDALAS 41200 KLANG SEL H/P NO : 0129231332
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/494621 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAMIDAH BINTI TUKIJAN SALES PERSON : - NO 12, JALAN ROSMERAH 3/25 , PRINTED DATE : 25/09/2021 04:19 AM TAMAN JOHOR JAYA , 81100 JOHOR BAHRU, JOHOR H/P NO : 0177195674
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/494600 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HABSHAH BT HJ MOHD ARIFFIN SALES PERSON : - NO 9, JALAN NENAS 4/4 PRINTED DATE : 25/09/2021 04:19 AM 40000 SHAH ALAM SELANGOR H/P NO : O193337245
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/494556 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN ZAITON SALES PERSON : - N0 22, JLN PEKERTI 25/133, PRINTED DATE : 25/09/2021 04:19 AM TAMAN MUTIARA KEMUNING 40400 SHAH ALAM H/P NO : 0126458455
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/494519 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANA BT ABDUL SHUKUR, SALES PERSON : - SJKC KG. JERING, AYER TAWAR, 32400, PRINTED DATE : 25/09/2021 04:19 AM PERAK. H/P NO : O124254486
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/494499 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHARMILA BINTI MANSOR SALES PERSON : - 2278 TAMAN INDAH TAMPIN PRINTED DATE : 25/09/2021 04:19 AM NEGERI SEMBILAN 73000 H/P NO : 0196342815
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/494482 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PAUZIYAH BINTI MAN SALES PERSON : - A1 KAMPUNG BANGGOL BESI JALAN LOMBONG PRINTED DATE : 25/09/2021 04:19 AM TANAH MERAH 06700 PENDANG KEDAH. H/P NO : 0194209342
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/494472 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SINILIN KUI @ NORLYNIE MUSTAFA, SALES PERSON : - D/A NORFARINI RAMLI, PRINTED DATE : 25/09/2021 04:19 AM PEJABAT RISDA NEGERI SABAH LOT 59-61, BLOK J, LORONG PLAZA UTAMA 4B, PLAZA UTAMA ALAMESRA, 88450 KOTA KINABALU, SABAH. H/P NO : D/ANORFARINIRAMLI,PE
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/494446 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORASIDAH AHMAD SALES PERSON : - PT7157, TAMAN RAKYAT JAYA, PRINTED DATE : 25/09/2021 04:19 AM 23000 DUNGUN,TRG H/P NO : 0109272587
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/494428 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZUNARIAH HJ ABD RAHMAN SALES PERSON : - WISMA ZAMSAHAM, PRINTED DATE : 25/09/2021 04:19 AM LOT 3 & 4, JALAN TERMINAL 2, SENAI INTERNATIONAL AIRPORT, 81400 SENAI JOHOR H/P NO : 0137444668
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/494407 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURUL HUDA BINTI MAT SALES PERSON : - 681-L JALAN CHE SU PRINTED DATE : 25/09/2021 04:19 AM 15000 LOTA BHARU KELANTAN H/P NO : 0133421216
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/494397 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR IRYANEE BINTI.UBAIDILLAH SALES PERSON : - SNOW WASH ENTERPRISE PRINTED DATE : 25/09/2021 04:19 AM LOT 138 JALAN BAYAM JLN HOSPITAL,15200 KOTA BHARU KELANTAN H/P NO : 01110101942
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 25/09/2017 INVOICE NO : R/39378/494391 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI RAFIDAH BINTI ABAS. SALES PERSON : - SEK. KEB. GELANG TERUSAN, PRINTED DATE : 25/09/2021 04:19 AM 72300 SIMPANG PERTANG, JELEBU, NEGERI SEMBILAN. H/P NO : 0127334772
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 24/09/2017 INVOICE NO : R/41107/493619 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AMY ASMIDAR SALES PERSON : - A-33-5 SETIA SKY RESIDENCE, JALAN RAJA PRINTED DATE : 25/09/2021 04:19 AM MUDA ABDUL AZIZ, KL CITY KUALA LUMPUR, 50300 KUALA LUMPUR, MALAYSIA H/P NO : 60193982278
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492659 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZUTINA BY HUSSAIN SALES PERSON : - KLIA PREMIER HOLDINGS SDN BHD,WISMA KLIA PRINTED DATE : 25/09/2021 04:19 AM HOLDING,NO 12 , JALAN 6/7A,SEKSYEN 6 BANDAR BARU BANGI, 43650 SELANGOR, MALAYSIA H/P NO : 60192981120
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492656 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZURAIDAH IBRAHIM SALES PERSON : - KM 28 KAMPUNG LENDU HILIR PRINTED DATE : 25/09/2021 04:19 AM ALOR GAJAH, 78000 MELAKA, MALAYSIA H/P NO : 60136202671
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492652 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZALIHA BT A. HAMID SALES PERSON : - LOT 3134,LRG TOK RENEK,KG.PADANG MIDIN, PRINTED DATE : 25/09/2021 04:19 AM KUALA TRENGGANU, 21400 TERENGGANU, MALAYSIA H/P NO : 60183149943
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492649 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAINAL FITRI BIN ZABIDIN SALES PERSON : - AMERSTRAND ENGINEERING SDN BHD PRINTED DATE : 25/09/2021 04:19 AM (510095-K)PLO 586, JALAN KELULI 9,KAWASAN PERINDUSTRIAN MIEL PASIR GUDANG, PASIR GUDANG, 81700 JOHOR, MALAYSIA /072513615 H/P NO : 6072162906 ______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492647 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAIMAWATI ZAINAL SALES PERSON : - 37 JLN ABDULLAH SENAI KEMASEK PRINTED DATE : 25/09/2021 04:19 AM KEMAMAN, 24200 TERENGGANU, MALAYSIA H/P NO : 60199009996
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492646 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAHARIAH DZULKIFLI SALES PERSON : - NO 23 JALAN 5C/1, SEKSYEN 5 BDR BARU PRINTED DATE : 25/09/2021 04:19 AM BANGI BANGI, 43650 SELANGOR, MALAYSIA H/P NO : 60126241956
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492641 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUZANA BINTI SULAIMAN SALES PERSON : - SAPURA KENCANA PETROLEUM BERHAD PLOT D1, PRINTED DATE : 25/09/2021 04:19 AM LUMUT PORT INDUSTRIAL PARK KAMPUNG ACHEH SITIAWAN, 32020 PERAK, MALAYSIA H/P NO : 60175162022
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492639 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUSMALIZA BT SUSMAN SALES PERSON : - LEVEL 9 (NORTH), MENARA TM JALAN PANTAI PRINTED DATE : 25/09/2021 04:19 AM BAHARU KUALA LUMPUR, 50672 KUALA LUMPUR, MALAYSIA H/P NO : 60133971570
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492638 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI ZALIKHA BINTI SIDIK SALES PERSON : - NO 14 JALAN 3/5, PRINTED DATE : 25/09/2021 04:19 AM BANDAR BARU BANGI,, 43650 SELANGOR, MALAYSIA H/P NO : 60192408283
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492637 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI NOR MOHAMMAD SALES PERSON : - NO 4 JLN TBC 18 TAMAN BUKIT CHENG PRINTED DATE : 25/09/2021 04:19 AM BUKIT CHENG, 75250 MELAKA, MALAYSIA H/P NO : 60136316488
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492635 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI ATIFAH BINTU MD NOR SALES PERSON : - C-6664, KM 10.5, PRINTED DATE : 25/09/2021 04:19 AM AYER MOLEK, 75460 MELAKA, MALAYSIA H/P NO : 601116595621
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492632 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI AIDAWATI BT SUMARI SALES PERSON : - LOT PT29881 TAMAN BESTARI, JLN SEK. KEB. PRINTED DATE : 25/09/2021 04:19 AM GONG BADAK, KUALA TRENGGANU, 21300 TERENGGANU, MALAYSIA H/P NO : 60139642040
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492629 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALMAH BINTI ZAKARIA, SALES PERSON : - 22, KAMPUNG KALONG HILIR, HULU YAM BHARU PRINTED DATE : 25/09/2021 04:19 AM BATANG KALI,, 44300 SELANGOR, MALAYSIA H/P NO : 60127972600
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492627 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUZAINI BT ABDUL RAHIM SALES PERSON : - SMK TAMAN SETIAWANGSA JALAN BUKIT PRINTED DATE : 25/09/2021 04:19 AM SETIAWANGSA TAMAN SETIAWANGSA KUALA.LUMPUR, 54200 KUALA LUMPUR, MALAYSIA H/P NO : 60192025329
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492619 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROZAINOR BT MAT RAHIM SALES PERSON : - NO 30 KAMPUNG AIR CHANAL,AYER LANAS PRINTED DATE : 25/09/2021 04:19 AM TANAH MERAH, 17700 KELANTAN, MALAYSIA H/P NO : 60136007708
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492617 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSHAYATI BT KASSIM SALES PERSON : - NO.8 JALAN MASRIA, TAMAN BUNGA SEROJA PRINTED DATE : 25/09/2021 04:19 AM PADANG KATONG, 01000 PERLIS, MALAYSIA H/P NO : 60124783688
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492615 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSFAZLIN ABDUL RAHIM SALES PERSON : - CREDIT GUARANTEE CORPORATION MALAYSIA PRINTED DATE : 25/09/2021 04:19 AM BERHAD, MAIN BRANCH, BANGUNAN CGC, KELANA BUSINESS CENTRE, 97, JALAN SS 7/2, 47301 PETALING JAYA, 47301 SELANGOR, MALAYSIA H/P NO : 60169382565 ______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492613 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSE AZNIZA BT IBRAHIM SALES PERSON : - H-4, EXCELLA BUSINESS PARK JALAN AMPANG PRINTED DATE : 25/09/2021 04:19 AM PUTRA TAMAN AMPANG HILIR AMPANG, 55100 KUALA LUMPUR, MALAYSIA H/P NO : 60133530500
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492609 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANA BINTI RAMLEE SALES PERSON : - NO 5 ROSMERAH 1/3 TMN JOHOR JAYA 81100 PRINTED DATE : 25/09/2021 04:19 AM JOHOR BAHRU,JOHOR 0127584141 JOHOR BAHRU, 81100 JOHOR, MALAYSIA H/P NO : 60127584141
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492608 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANA BINTI CHE MAT SALES PERSON : - 1287 JALAN SEKOLAH SUNGAI KECHIL PRINTED DATE : 25/09/2021 04:19 AM NIBONG TEBAL, 14300 PULAU PINANG, MALAYSIA H/P NO : 60175668552
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492605 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN SHAHNAZ SHAHIZAN SALES PERSON : - ARAS 23, NO. 55, PERSIARAN PERDANA, PRINTED DATE : 25/09/2021 04:19 AM BANGUNAN KPWKM, , PRESINT 4, 62100 PUTRAJAYA, MALAYSIA H/P NO : 60174305970
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492602 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN NORASHIKIN BINTI ZAINI SALES PERSON : - NO.8 JALAN ASTAKA U8/83 SEKSYEN U8 BUKIT PRINTED DATE : 25/09/2021 04:19 AM JELUTONG SHAH ALAM, 40150 SELANGOR, MALAYSIA H/P NO : 60162779667
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492601 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURUL FATWA BINTI HUSIN SALES PERSON : - PUSAT PENGURUSAN TEKNOLOGI MAKLUMAT, PRINTED DATE : 25/09/2021 04:19 AM UNIVERSITI MALAYSIA TERENGGANU KUALA NERUS, 21030 TERENGGANU, MALAYSIA H/P NO : 60139281648
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492597 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURUL ASYIKIN YAHAYA SALES PERSON : - NO 36 LORONG PAUH JAYA 4/6, JALAN BARU PRINTED DATE : 25/09/2021 04:19 AM TAMAN PAUH JAYA PERAI, 13700 PULAU PINANG, MALAYSIA H/P NO : 60134113154
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492595 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURKHAIRUN AMRINA SALES PERSON : - CAWANGAN PENGURUSAN ASET, INSTITUT PRINTED DATE : 25/09/2021 04:19 AM PENYELIDIKAN PERHUTANAN MALAYSIA (FRIM), KEPONG, 52109, KUALA LUMPUR , 52109 KUALA LUMPUR, MALAYSIA H/P NO : 60177845449
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492593 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURJANNAH SALES PERSON : - LEMBAGA TABUNG HAJI PRINTED DATE : 25/09/2021 04:19 AM KAJANG, 43000 SELANGOR, MALAYSIA H/P NO : 60198605354
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492592 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR HANAN BINTI NIK ABDULLAH SALES PERSON : - LOT 851 KAMPUNG TANJUNG GENTING PRINTED DATE : 25/09/2021 04:19 AM MERSING, 86800 JOHOR, MALAYSIA H/P NO : 60187863620
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492591 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR FAIRIZ FAZEERA BT TOHARUDIN SALES PERSON : - NO 1-7-12 APARTMENT SERI INTAN, NO.4 PRINTED DATE : 25/09/2021 04:19 AM JALAN SETIA GEMILANG U13/45C, SEKSYEN U13 SHAH ALAM, 40170 SELANGOR, MALAYSIA H/P NO : 60133800776
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492590 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR BAIDURA BINTI BAHARUDIN SALES PERSON : - NO.255,JALAN LANGSAT,TAMAN GOPENG PRINTED DATE : 25/09/2021 04:19 AM GOPENG, 31600 PERAK, MALAYSIA H/P NO : 60198681980
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492589 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NU'AIM IBRAHIM SALES PERSON : - C-1-33, JALAN BIDARA 9, SAUJANA UTAMA 3, PRINTED DATE : 25/09/2021 04:19 AM SUNGAI BULOH, 47000 SELANGOR, MALAYSIA H/P NO : 601132561879
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492588 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORSHAHIDAH BINTI DAUD SALES PERSON : - KLINIK KESIHATAN LUKUT 71010 LUKUT PORT PRINTED DATE : 25/09/2021 04:19 AM DICKSON NEGERI PORT DICKSON, 71010 NEGERI SEMBILAN, MALAYSIA H/P NO : 60196496101
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492585 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORMARJAN BT ELIAS SALES PERSON : - NO 3 JALAN 2/15 TAMAN DESA VISTA BDR PRINTED DATE : 25/09/2021 04:19 AM BARU SALAK TINGGI SEPANG, 43900 SELANGOR, MALAYSIA H/P NO : 60193953292
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492584 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORLINDA BT MOHD DON SALES PERSON : - A-20-24, PANGSAPURI TAMAN INDUSTRI PRINTED DATE : 25/09/2021 04:19 AM LEMBAH JAYA AMPANG, 68000 SELANGOR, MALAYSIA H/P NO : 60173492295
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492582 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORLELA BINTI ABDOLLAH SALES PERSON : - 39, JALAN RANTAI 5, TAMAN KOBENA PRINTED DATE : 25/09/2021 04:19 AM JOHOR BAHRU, 81200 JOHOR, MALAYSIA H/P NO : 60197283848
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492581 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAZWA AYU BT NORDIN SALES PERSON : - NO.110-C,KG.SIRA PRINTED DATE : 25/09/2021 04:19 AM LENGGONG, 33400 PERAK, MALAYSIA H/P NO : 60125324966
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492579 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR HASMIDA BT ABDAN SALES PERSON : - NO 31 PSN MAKMUR 3 TAMAN MAKMUR PRINTED DATE : 25/09/2021 04:19 AM SG SIPUT(U), 31100 PERAK, MALAYSIA H/P NO : 60165056432
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492577 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AKMAR RASHID SALES PERSON : - KEMENTERIAN PERDAGANGAN ANTARABANGSA DAN PRINTED DATE : 25/09/2021 04:19 AM INDUSTRI (MITI) MENARA MITI, NO.7, TINGKAT 29, JALAN SULTAN HAJI AHMAD SHAH KUALA LUMPUR, 50480 KUALA LUMPUR, MALAYSIA H/P NO : 60173001769
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492576 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOORLAILATI BT OTHMAN SALES PERSON : - SMA DAERAH BATANG PADANG (SABK), JALAN PRINTED DATE : 25/09/2021 04:19 AM TAPAH, BIDOR, 35500 PERAK, MALAYSIA H/P NO : 60175751337
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492575 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOORAZAH BTE SUKAR SALES PERSON : - NO 196,JALAN IMAM SAAT, KAMPUNG SAGIL PRINTED DATE : 25/09/2021 04:19 AM PARIT 3, 84020 TANGKAK JOHOR. TANGKAK, 84020 JOHOR, MALAYSIA H/P NO : 60136066959
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492574 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR FAIZURAH YAHYA SALES PERSON : - NO 10 TINGKAT SATU,BANGUNAN AKED MARA PRINTED DATE : 25/09/2021 04:19 AM SLIM RIVER, 35800 PERAK, MALAYSIA H/P NO : 60194545404
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492573 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NATASHA ALENA BINTI AMIRUDDIN SALES PERSON : - 37,JALAN CHANG YIN FATT,KEPAYANG FAIR PRINTED DATE : 25/09/2021 04:19 AM PARK ,IPOH, 31400 PERAK, MALAYSIA H/P NO : 60132858415
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492572 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NADIRAH WAHARP SALES PERSON : - TELAGA BIRU AND BHF, NO 28 JALAN LEMBAGA PRINTED DATE : 25/09/2021 04:19 AM AS 5/2A,SRI DAMANSARA INDUSTRIAL PARK KUALA LUMPUR, 52200 KUALA LUMPUR, MALAYSIA H/P NO : 60136678528
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492571 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MURNI SALES PERSON : - KLINIK PERGIGIAN KUALA KUBU BHARU, JLN PRINTED DATE : 25/09/2021 04:19 AM PADANG TEMBAK, KUALA LUMPUR BHARU, 44000 SELANGOR, MALAYSIA H/P NO : 60136441658
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492569 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MUHD SYIDDIK AHMAD SALES PERSON : - LOT 1168, GROUND FLOOR WISMA INTERHILL PRINTED DATE : 25/09/2021 04:19 AM MIRI WATERFRONT COMMERCIAL CENTRE MIRI, 98000 SARAWAK, MALAYSIA H/P NO : 60128909576
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492568 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MOHD FARED BIN MOHD LAZIN SALES PERSON : - NO 15, JALAN PULAU ANGSA U10/36B, BANDAR PRINTED DATE : 25/09/2021 04:19 AM NUSA RHU, SEKSYEN U10 SHAH ALAM, 40170 SELANGOR, MALAYSIA H/P NO : 60123349363
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492566 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MISLINA ABU SAMAH SALES PERSON : - A-16-05 PPR PUDU HULU CHERAS PRINTED DATE : 25/09/2021 04:19 AM CHERAS, 43800 SELANGOR, MALAYSIA H/P NO : 60113961583
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492565 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MASTIANA BT MOHD SALES PERSON : - 8-1-2 BLOK 2 PANGSAPURI TERATAI, JLN PRINTED DATE : 25/09/2021 04:19 AM METAFASA U16/3A TMN BKT SUBANG SHAH ALAM, 40150 SELANGOR, MALAYSIA H/P NO : 60129087665
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492564 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARLINA OMAR SALES PERSON : - LOT 2140 - 14 , BATU 6 3/4 PRINTED DATE : 25/09/2021 04:19 AM SIMPANG 3 ,JALAN CHANGKAT GOMBAK, 53100 KUALA LUMPUR, MALAYSIA H/P NO : 60132997505
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492562 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MALIHAH GHAZALI SALES PERSON : - KLINIK PSIKIATRI,HOSPITAL RAJA PEREMPUAN PRINTED DATE : 25/09/2021 04:19 AM ZAINAB 2, KOTA BHARU, 15586, KELANTAN MALAYSIA (60)129287858 H/P NO : 60129287858
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492548 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAIZATUL ASMA SALES PERSON : - PTM UKM PRINTED DATE : 25/09/2021 04:19 AM BANGI, 43650 SELANGOR, MALAYSIA H/P NO : 60196682135
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492545 COURIER : TRACKING NO : TEL : EMAIL : TO : ______LIDYAWATI BINTI MATUSIN SALES PERSON : - 395 JLN BUNGA CEMPAKA 2 TMN AMAN SENAI PRINTED DATE : 25/09/2021 04:19 AM SENAI, 81400 JOHOR, MALAYSIA H/P NO : 60167322594
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492543 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHADIJAH HASSAN SALES PERSON : - PELITA HOLDINGS SDN BHD, LEVEL 8, WISMA PRINTED DATE : 25/09/2021 04:19 AM SATOK, JLN SATOK KUCHING, 93400 SARAWAK, MALAYSIA H/P NO : 60138943469
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492541 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JUNAINA BINTI SADREK SALES PERSON : - KLINIK PERGIGIAN Q&M NO 29 JALAN MUTIARA PRINTED DATE : 25/09/2021 04:19 AM EMAS 10/19,TAMAN MOUNT AUSTIN JOHOR BAHRU, 81100 JOHOR, MALAYSIA H/P NO : 60197560192
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492539 COURIER : TRACKING NO : TEL : EMAIL : TO : ______IZZAQ SALES PERSON : - MALAYSIA PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 60132502306
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492537 COURIER : TRACKING NO : TEL : EMAIL : TO : ______IDA ILLINA SULAIMAN SALES PERSON : - 13, JALAN DUSUN KUBUNG,27/83,SEKSYEN 27 PRINTED DATE : 25/09/2021 04:19 AM SHAH ALAM, 40400 SELANGOR, MALAYSIA H/P NO : 60126822289
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492536 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAZIMAH BT HASAN SALES PERSON : - NO 27, JALAN VANADIUM 7/34, SEKSYEN 7 PRINTED DATE : 25/09/2021 04:19 AM SHAH ALAM, 40000 SELANGOR, MALAYSIA H/P NO : 60132354514
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492534 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASLINDA MOHD FAUZI SALES PERSON : - MAJLIS KESELAMATAN NEGARA NEGERI SABAH PRINTED DATE : 25/09/2021 04:19 AM ARAS 5 BLOK B KOMPLEKS PENTADBIRAN KERAJAAN PERSEKUTUAN SABAH JALAN UMS 88400 KOTA KINABALU KOTA KINABALU, 88400 SABAH, MALAYSIA H/P NO : 60197573096 ______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492532 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASIRAH SALES PERSON : - NO 46 JALAN EMAS 9 PRINTED DATE : 25/09/2021 04:19 AM DENGKIL, 43850 SELANGOR, MALAYSIA H/P NO : 60172184659
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492531 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HANIZA BINTI IBRAHIM SALES PERSON : - GUPER INTEGRATED LOGISTICS SDN BHD 3RD PRINTED DATE : 25/09/2021 04:19 AM FLOOR, PT 3907, NILAI INDUSTRIAL ESTATE NILAI, 71800 NEGERI SEMBILAN, MALAYSIA H/P NO : 60162079673
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492530 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAIZAH MOHAMAD SALES PERSON : - NO. 21, JALAN TERATAI 2D TAMAN PUCHONG PRINTED DATE : 25/09/2021 04:19 AM PERDANA PUCHONG, 47150 SELANGOR, MALAYSIA H/P NO : 60123222370
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492528 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAIRUZ SHAH SALES PERSON : - NO 17 LORONG BUKIT PANTAI PRINTED DATE : 25/09/2021 04:19 AM 4,BANGSAR,59100,KUALA LUMPUR, BANGSAR, 59100, KUALA LUMPUR 59100 KUALA LUMPUR, MALAYSIA H/P NO : 60123117976
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492525 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZWADEE AWANG SALES PERSON : - 6536 TAMAN FLORA PAKA,23100 PAKA, PRINTED DATE : 25/09/2021 04:19 AM DUNGUN, 23100 TERENGGANU, MALAYSIA H/P NO : 60139219669
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492523 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZLINDA BT MOHD NADZRI SALES PERSON : - NO 19 JALAN 6/144A TAMAN BUKIT CHERAS PRINTED DATE : 25/09/2021 04:19 AM CHERAS, 56000 SELANGOR, MALAYSIA H/P NO : 60192209020
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492522 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZLIN MALINI BT MD NOR SALES PERSON : - KLINIK KESIHATAN PONTIAN JALAN ALSAGOFF PRINTED DATE : 25/09/2021 04:19 AM 82000 PONTIAN JOHOR 019 788 6114 PONTIAN, 82000 JOHOR, MALAYSIA H/P NO : 60197886114
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492520 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZILA AMINUDDIN SALES PERSON : - NO 10, JLN ELEKTRON U16/49. DENAI ALAM PRINTED DATE : 25/09/2021 04:19 AM SHAH ALAM, 40160 SELANGOR, MALAYSIA H/P NO : 60122221903
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492517 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AWANIS SALES PERSON : - REF# 4064812152 PRINTED DATE : 25/09/2021 04:19 AM 1B-3 JALAN TANGGOL PERUMHAN TNB KUALA BERANG, 21700 TERENGGANU, MALAYSIA H/P NO : 60199622844
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492512 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ARMIDA BT MD TAHIR SALES PERSON : - TKT 12 WISMA TNB JALAN TIMUR, 19 JALAN PRINTED DATE : 25/09/2021 04:19 AM TIMUR PETALING JAYA, 46200 MALAYSIA H/P NO : 60192129061
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492510 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AKMALIZA ABDULLAH SALES PERSON : - NO 14 JALAN KEMULIAAN 29 TAMAN UNIVERSIT PRINTED DATE : 25/09/2021 04:19 AM SKUDAI, 81300 JOHOR, MALAYSIA H/P NO : 60129172646
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492508 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AHMAD MUZRI ABDULLAH SATAR SALES PERSON : - JABATAN KHIDMAT TEKNIK, FELDA PALM PRINTED DATE : 25/09/2021 04:19 AM INDUSTRIES SDN BHD, TINGKAT 21, MENARA FELDA, PLATINUM PARK, NO.11 PERSIARAN KLCC KUALA LUMPUR, 50088 KUALA LUMPUR, MALAYSIA H/P NO : 60199318559 ______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492506 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ABSAH BINTI HAMZAH SALES PERSON : - NO. 83 JALAN SELASIH 20, TAMAN SELASIH PRINTED DATE : 25/09/2021 04:19 AM FASA 2, BATU CAVES, 68100 SELANGOR, MALAYSIA H/P NO : 60122117480
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492505 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ABDULLAH ZUBAIR BIN ABDUL MUBORAK SALES PERSON : - 10630-A KG PUSU 3, JLN GONG BADAK PRINTED DATE : 25/09/2021 04:19 AM KUALA TERENGGANU, 21300 TERENGGANU, MALAYSIA H/P NO : 60145159882
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492501 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAIZAH FAUZI SALES PERSON : - KEMAMAN, TRENGGANU PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0129669633
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/41107/492644 COURIER : TRACKING NO : TEL : EMAIL : TO : ______VIVI BINTI OSMAN SALES PERSON : - LEVEL 7, WEST WING MENARA SARAWAK ENERGY PRINTED DATE : 25/09/2021 04:19 AM , NO 1 , THE ISTHMUS, KUCHING, 93050, SARAWAK KUCHING, 93050 SARAWAK, MALAYSIA H/P NO : 60168997957
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/39378/492339 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MELOR BINTI DAHALAN SALES PERSON : - NO1 SIMPANG 3, PRINTED DATE : 25/09/2021 04:19 AM JALAN KUALA MUDA, KUALA TERIANG MUKIM PADANG MATSIRA 07100 LANGKAWI KEDAH H/P NO : 60175484282
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/39378/492288 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SYAHIRAH FATIN SALES PERSON : - NO.11, JALAN SENTOSA 39A, PRINTED DATE : 25/09/2021 04:19 AM TAMAN BUNGA MELOR, 41050 KLANG, SELANGOR DARUL EHSAN H/P NO : 0173802794
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/39378/492231 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROZZANA BINTI RASHID SALES PERSON : - 2800 JARAK TENGAH, PRINTED DATE : 25/09/2021 04:19 AM 13310 TASEK GELUGOR SPU, PULAU PINANG H/P NO : 0194222777
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/39378/492226 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SATARIAH BT MASHUD SALES PERSON : - KEM PLKN PDS RESORT KG TELOK, PRINTED DATE : 25/09/2021 04:19 AM 71250 PASIR PANJANG PORT DICKSON, NEGERI SEMBILAN H/P NO : 0197732268
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/39378/492203 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AININ AKMAR SALES PERSON : - NO 14.JLN NURI 7/7 PRINTED DATE : 25/09/2021 04:19 AM KOTA DAMNSARA. 47810 H/P NO : 0126815090
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/39378/492153 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR AMALINA IDAYU BT HAMDAN SALES PERSON : - NO 18 JLN SERI SEMENTA 6, PRINTED DATE : 25/09/2021 04:19 AM TMN SERI SEMENTA, 42200 JALAN KAPAR KLANG, SELANGOR DARUL EHSAN H/P NO : 0183934417
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/39378/492148 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHAIDAH BT DAUD SALES PERSON : - SMK TASEK UTARA,SUSUR 7, PRINTED DATE : 25/09/2021 04:19 AM JLN TUN ABDUL RAZAK 80350 JOHOR BAHRU. H/P NO : 0197601144
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/39378/492142 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZURIDAH HARON SALES PERSON : - BLOK E 1- 06 APMT KASAWARI, PRINTED DATE : 25/09/2021 04:19 AM TMN IMPIAN EHSAN, BALAKONG 43300 SERI KEMBANGAN, SELANGOR. H/P NO : 01132214861
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/39378/492133 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR RUSYDIANA BT MOHD SAID SALES PERSON : - NO AA4 JLN BUNGA SERUNAI BELANDA , PRINTED DATE : 25/09/2021 04:19 AM TMN KERIAN, 34200 , PARIT BUNTAR , PERAK . H/P NO : 0175769268
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/39378/491983 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAZIDAH BT MUSLIM SALES PERSON : - NO. 2,JLN BAKRI JAYA 5/2, PRINTED DATE : 25/09/2021 04:19 AM TMN BAKRI JAYA 84200 BAKRI MUAR JOHOR H/P NO : 0196648151
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/39378/491974 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PARIYETTI RACHMAD SALES PERSON : - A5-2R..JLN MAJU 1/16 PRINTED DATE : 25/09/2021 04:19 AM TAMAN LEMBAH MAJU 56100 KUALA LUMPUR WILAYAH PERSEKUTUAN H/P NO : 0182692854
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/39378/491959 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZUBEDAH BT EDEN SALES PERSON : - NO 402 BLOCK R PRINTED DATE : 25/09/2021 04:19 AM TAMAN SEPAKAT JAYA DEMAK LAUT 93050 KUCHING SARAWAK. H/P NO : NO402BLOCKRTAMANSEPA
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/39378/491956 COURIER : TRACKING NO : TEL : EMAIL : TO : ______LATIFAH BT MAD NOR. SALES PERSON : - NO 85, LENGKOK MERU PERMAI 1, PRINTED DATE : 25/09/2021 04:19 AM HALAMAN MERU PERMAI, BANDAR MERU RAYA, 30020 IPOH, PERAK H/P NO : 0195561104
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/39378/491949 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZFALIANA ABDUL AZIZ SALES PERSON : - LOT 2223 KG DELEK KIRI PRINTED DATE : 25/09/2021 04:19 AM 41250 KLANG SELANGOR H/P NO : 0172835436
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/39378/491920 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN FADILLAH BTE WAN HASSAN SALES PERSON : - 18546-P KPG JATI, PRINTED DATE : 25/09/2021 04:19 AM GONG BADAK, 21300 KUALA NERUS, TERENGGANU H/P NO : 0129210132
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/39378/491919 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAVIAH BTE JAAFAR SALES PERSON : - NO 29/31, JLN TBJ 16, PRINTED DATE : 25/09/2021 04:19 AM TAMAN BERTAM JAYA 76450 CHENG MELAKA H/P NO : 0176048898
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/09/2017 INVOICE NO : R/39378/491909 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ANIZA BINTI MOHD HUSIN SALES PERSON : - SEK.KEB. SEKSYEN 27 (1) PRINTED DATE : 25/09/2021 04:19 AM JALAN SELAYANG 27/27, SEKSYEN 27 40400 SHAH ALAM, SELANGOR H/P NO : 01111909741
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 22/09/2017 INVOICE NO : R/39378/491286 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR SUHAIDA BT KAMARUDIN SALES PERSON : - NO 35 JALAN DA 3/1, PRINTED DATE : 25/09/2021 04:19 AM TAMAN DATARAN ABADI, B ANDAR BARU SALAK TINGGI, 43900 SEPANG SELANGOR H/P NO : 0193605082
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 22/09/2017 INVOICE NO : R/39378/491273 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOORSIAH JAHIM SALES PERSON : - SK PANGI P/S PRINTED DATE : 25/09/2021 04:19 AM 7 91207 KUNAK SABAH H/P NO : 0105842242
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 22/09/2017 INVOICE NO : R/39378/491226 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AINON BINTI ADDULLAH SALES PERSON : - LOT 2637, PHASEE 4 TUDAN PRINTED DATE : 25/09/2021 04:19 AM 98000 MIRI SARAWAK H/P NO : 068964341
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 22/09/2017 INVOICE NO : R/39378/491207 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALWANI BT SALLEH SALES PERSON : - LOT 3201 JLN KLINIK.. PRINTED DATE : 25/09/2021 04:19 AM 17500 TANAH MERAH.. KELANTAN H/P NO : 0199318445
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 22/09/2017 INVOICE NO : R/39378/491190 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAIZAM BINTI ALIAS SALES PERSON : - NO 32 JLN MELIKAI 44. PRINTED DATE : 25/09/2021 04:19 AM PORT GARDEN 42000 PELABUHAN KLANG. SELANGOR. H/P NO : 0192763559
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 22/09/2017 INVOICE NO : R/39378/491155 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZLINDA BT ANUAR, SALES PERSON : - SMK KAMIL, PRINTED DATE : 25/09/2021 04:19 AM 16800 PASIR PUTEH, KELANTAN H/P NO : 0126535661
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 22/09/2017 INVOICE NO : R/39378/491149 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FATIN AZIERA BINTI MOHD FODLI SALES PERSON : - 106 LORONG 10 TAMAN SRI MAWAR PRINTED DATE : 25/09/2021 04:19 AM 70450 SEREMBAN NEGERI SEMBILAN,, H/P NO : 0172499170
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 22/09/2017 INVOICE NO : R/39378/491143 COURIER : TRACKING NO : TEL : EMAIL : TO : ______.MARINA ABDULLAH SALES PERSON : - 216, JALAN TROPIKA 6, PRINTED DATE : 25/09/2021 04:19 AM TAMAN TROPIKA, KULAIJAYA 81000, JOHOR H/P NO : 01117701840/07660768
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 22/09/2017 INVOICE NO : R/39378/491090 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZIZAH SAMARUDIN SALES PERSON : - NO 41, LRG DESA PERMAI 4 PRINTED DATE : 25/09/2021 04:19 AM TMN DESA PERMAI 32040 SERI MANJUNG PERAK H/P NO : 0164117245
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 22/09/2017 INVOICE NO : R/39378/491085 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HARISOM BINTI ISMAIL SALES PERSON : - NO 3093 FELDA GUNONG BESOUT 03 PRINTED DATE : 25/09/2021 04:19 AM 35600 SUNGKAI PERAK H/P NO : 0135915605
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 22/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/491033 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______AMINAH MOKHTAR SALES PERSON : SYAZARA NO 1594 JALAN WARISAN PUTERI A54 PRINTED DATE : 25/09/2021 04:19 AM BANDAR WARISAN PUTERI 70400 SEREMBAN N9 H/P NO : 0136341697
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 22/09/2017 INVOICE NO : R/39378/490922 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAINI BINTI MOHAMMED SALES PERSON : - SK KAMPUNG BELUKAR, PRINTED DATE : 25/09/2021 04:19 AM NAKA 06350, POKOK SENA, KEDAH H/P NO : 601151932595
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 22/09/2017 INVOICE NO : R/39378/490917 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN SYAZLIN SYAHADAN SALES PERSON : - DM TEGUH ENTERPRISE PRINTED DATE : 25/09/2021 04:19 AM KG BENDANG TOK TERI NAKA 06350 POKOK SENA KEDAH H/P NO : 0194400463
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 22/09/2017 INVOICE NO : R/39378/490915 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANA BT ARIFFIN SALES PERSON : - NO-81B JALAN MAT KASSIM PRINTED DATE : 25/09/2021 04:19 AM KG AIR KUNING TAIPING 34000 PERAK H/P NO : 0177910775
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 22/09/2017 INVOICE NO : R/39378/490907 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ARIYATY BASIRON. SALES PERSON : - 315 TAMAN PASU PRINTED DATE : 25/09/2021 04:19 AM 06000 JITRA. KEDAH H/P NO : 0124247753
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 22/09/2017 INVOICE NO : R/39378/490900 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HABIBAH BINTI MOHD KASSIM SALES PERSON : - NO 13,JLN BAYU IMPIAN 28C/KS9, PRINTED DATE : 25/09/2021 04:19 AM KOTA BAYUEMAS, PENDAMAR, 41200 KLANG,SELANGOR. H/P NO : 0123041815
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 22/09/2017 INVOICE NO : R/39378/490891 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSMARIA ABU BAKAR SALES PERSON : - SM ST PATRICK PRINTED DATE : 25/09/2021 04:19 AM PETI SURAT 16 89727 MEMBAKUT SABAH H/P NO : 0198020078
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 22/09/2017 INVOICE NO : R/39378/490885 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAINAB BINTI IBRAHIM, SALES PERSON : - NO, 4 ,JALAN PENDITA, PRINTED DATE : 25/09/2021 04:19 AM 14000,BUKIT MERTAJAM, PULAU PINANG, H/P NO : 0194200478
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 22/09/2017 INVOICE NO : R/39378/490882 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAINON BINTI JAAFAR SALES PERSON : - NO 587 LORONG CENDERAWASIH 4 PRINTED DATE : 25/09/2021 04:19 AM TAMAN PAROI JAYA 70400 SEREMBAN H/P NO : 0196237827
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 22/09/2017 INVOICE NO : R/39378/490868 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAINON BINTI JAAFAR SALES PERSON : - SM ST PATRICK PRINTED DATE : 25/09/2021 04:19 AM PETI SURAT 16 89727 MEMBAKUT SABAH H/P NO : 0198020078
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/490315 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NAHDATUL SIMA BINTI MAT KAIRAN SALES PERSON : - BATU 6 KG ASAHAN, PRINTED DATE : 25/09/2021 04:19 AM 45600 BESTARI JAYA, SELANGOR H/P NO : 0132437567
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/490259 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FATIMAH RAHMAN SALES PERSON : - 23 JALAN KUBAH U8/63 PRINTED DATE : 25/09/2021 04:19 AM BUKIT JELUTONG 40150 SHAH ALAM SELANGOR H/P NO : 0122137768/011317212
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/490241 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASMA HJ AALI, SALES PERSON : - NO 2822B,LORONG HJ AHMAD, PRINTED DATE : 25/09/2021 04:19 AM KG LENGKUAS,BKT PINANG, 06200,ALOR STAR ,KEDAH H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/490169 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUZANA BT ARIFIN SALES PERSON : - SEK.KEB. DATO' ABDUL HAMID(1) PRINTED DATE : 25/09/2021 04:19 AM 17000 PASIR MAS KELANTAN H/P NO : 0139464280
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/490133 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARIAM BT SHARI SALES PERSON : - NO 25, JALAN KEMPAS 2 PRINTED DATE : 25/09/2021 04:19 AM TAMAN IMPIAN EHSAN, BALAKONG 43300 SRI KEMBANGAN SELANGOR H/P NO : 0122227412
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/490122 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARINA BT.MOHD ZAIN. SALES PERSON : - NO.230 SM 13, FASA 2A. PRINTED DATE : 25/09/2021 04:19 AM 23040.SERI MANJUNG PERAK. H/P NO : 0124036209
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/490084 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAEZA BINTI MAARIP SALES PERSON : - BGN KWSP, JALAN MITC, PRINTED DATE : 25/09/2021 04:19 AM HANG TUAH JAYA 75450 AYER KEROH MELAKA H/P NO : 0196507245
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/490079 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAINI BT HJ ZAKARIA SALES PERSON : - SMJK YOKE KUAN PRINTED DATE : 25/09/2021 04:19 AM 45400 SEKINCHAN SELANGOR H/P NO : 0133920323
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/489832 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RASIALIN BIDIN SALES PERSON : - 03-02 BLOK KENANGA JALAN DESA 5/3 BANDAR PRINTED DATE : 25/09/2021 04:19 AM COUNTRY HOMES 48000 RAWANG SELANGOR H/P NO : 01137112376
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/489808 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI NURAINI BT UMAR HAMZAH SALES PERSON : - NO,62C LORONG BENTARA 6, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SRI MANGGIS, JALAN LAKSAMANA 36000 TELUK INTAN PERAK H/P NO : 01140753452
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/489789 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHATUNNAH MUSHARAT SALES PERSON : - NO. 4208 D LORONG PAYA SENANG PRINTED DATE : 25/09/2021 04:19 AM 15150 JALAN TELIPOT KOTA BHARU KELANTAN H/P NO : 0129227282
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/489766 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SOFIAH BTE BUJAI SALES PERSON : - 17-1, JALAN 3/93, TAMAN MIHARJA, BATU 2 PRINTED DATE : 25/09/2021 04:19 AM 1/2, OFF JALAN CHERAS, 55200 KUALA LUMPUR H/P NO : 0133488022
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/489712 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR ASIDAH DJANUAR SALES PERSON : - :PEJABAT POS MANTIN,JALAN BESAR PRINTED DATE : 25/09/2021 04:19 AM MANTIN,71700 MANTIN.NEGERI SEMBILAN.. H/P NO : 0122742935
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/489498 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASNIRA BT MAT JUSOH SALES PERSON : - SMK BUKIT JAWA, PRINTED DATE : 25/09/2021 04:19 AM 16800 PASIR PUTEH,KELANTAN H/P NO : 01110850071
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/489484 COURIER : TRACKING NO : TEL : EMAIL : TO : ______UMMI KHALISSAH BT MAHPOL SALES PERSON : - 32A JALAN BALAPAN PRINTED DATE : 25/09/2021 04:19 AM 13/32 SEKSYEN 13 SHAH ALAM H/P NO : 0136407103
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/489477 COURIER : TRACKING NO : TEL : EMAIL : TO : ______TE ESHAH BT JAAFAR SALES PERSON : - NO 19 BLOK G KG BARU NELAYAN PRINTED DATE : 25/09/2021 04:19 AM 16200 TUMPAT KELANTAN H/P NO : 601114971714
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/489470 COURIER : TRACKING NO : TEL : EMAIL : TO : ______YONG RAPIDAH BINTI AB GHANI SALES PERSON : - KM 18, JALAN SIDANG AB GHANI, KAMPUNG PRINTED DATE : 25/09/2021 04:19 AM SERKAM TENGAH, 77300 MERLIMAU, MELAKA H/P NO : 019666672
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/489466 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUSAINI MOHD AKIL SALES PERSON : - 44 LRG CAKERA PURNAMA 12/18. BNDR PUNCAK PRINTED DATE : 25/09/2021 04:19 AM ALAM. KUALA SELANGOR. 42300. H/P NO : 0176188209
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/489415 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JASMANIAH BINTI ABDUL MAJID SALES PERSON : - NO 15A KAMPUNG PADANG SUNGAI KECIL ILIR PRINTED DATE : 25/09/2021 04:19 AM NIBONG TEBAL SEBERANG PRAI SELATAN 14300 PULAU PINANG. H/P NO : 0194496088
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/489390 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAIMON BINTI MINHAT . SALES PERSON : - SK SRI LANANG . JASIN PRINTED DATE : 25/09/2021 04:19 AM 77000 . MELAKA H/P NO : +60196514777
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/489360 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAINI BINTI MD NOR SALES PERSON : - NO 63 LORONG D JLN SEMIKAI, PRINTED DATE : 25/09/2021 04:19 AM KAMPUNG PASIR, TAMPOI 81200 JB H/P NO : 0164216089
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/489351 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAINI BINTI MD NOR SALES PERSON : - NO 63 LORONG D JLN SEMIKAI, PRINTED DATE : 25/09/2021 04:19 AM KAMPUNG PASIR, TAMPOI 81200 JB H/P NO : 0164216089
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/489346 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAINI BINTI MD NOR SALES PERSON : - NO 63 LORONG D JLN SEMIKAI, PRINTED DATE : 25/09/2021 04:19 AM KAMPUNG PASIR, TAMPOI 81200 JB H/P NO : 0164216089
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/489343 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAINI BINTI MD NOR SALES PERSON : - NO 63 LORONG D JLN SEMIKAI, PRINTED DATE : 25/09/2021 04:19 AM KAMPUNG PASIR, TAMPOI 81200 JB H/P NO : 0164216089
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/489341 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI SARAH ASSHILA MISENI SALES PERSON : - D/A KLINIK FUZIAH,NO1 JALAN SD 1 1/1, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SERI DAGANG BUKIT CHANGGANG, 42700,BANTING,SELANGOR H/P NO : 0176092792
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/489318 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MOHD YUSRI IBRAHIM SALES PERSON : - PUSAT PENDIDIKAN ASAS & LIBERAL, PRINTED DATE : 25/09/2021 04:19 AM UNIVERSITI MALAYSIA TERENGGANU, 21030 KUALA NERUS, TERENGGANU. H/P NO : 0199313062
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______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/489290 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUHANA BT ABD HAMID SALES PERSON : - LOT 7841, LALUAN MERANTI 10, PRINTED DATE : 25/09/2021 04:19 AM TAMAN KUALA KANGSAR, 33000 K.KANGSAR, PERAK. H/P NO : 0175550342
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/489269 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZURAINI BINTI OTHMAN SALES PERSON : - SMK SAYONG JALAN PARIT, PRINTED DATE : 25/09/2021 04:19 AM 33040 KUALA KANGSAR PERAK H/P NO : 0173079217
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/489238 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIZWANA ABDULLAH SALES PERSON : - NO 67, JLN GADONG INDAH 4, TAMAN GADONG PRINTED DATE : 25/09/2021 04:19 AM INDAH , 71900 LABU SEREMBAN NEGERI SEMBILAN. H/P NO : 0196365965
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 21/09/2017 INVOICE NO : R/39378/489220 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN MASNI BT HJ MORSHIDI SALES PERSON : - NO 5 KPG SG PUTIN SADONG JAYA PRINTED DATE : 25/09/2021 04:19 AM 94600 ASAJAYA SARAWAK H/P NO : 0198162545
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 20/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/488643 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______NOOR AZNIM BTE HASSAN SALES PERSON : SYAZARA NO 8 LORONG CEMPAKA RANCANGAN TANAH PRINTED DATE : 25/09/2021 04:19 AM BELIA BUKIT CHANGGANG 42700 BANTING SELANGOR H/P NO : 01116211087
______DESCRIPTION QUANTITY
______1. - 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/488604 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HOLIJAH BT MUSTAFA SALES PERSON : - SEK KEB JERAM TEKOH, PRINTED DATE : 25/09/2021 04:19 AM 18300 GUA MUSANG KELANTAN H/P NO : 0148135818
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/488590 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MUSAINI BINTI MOHAMAD SALES PERSON : - NO683 JLN WAWASAN 16, PRINTED DATE : 25/09/2021 04:19 AM TMN WAWASAN, 86800 MERSING H/P NO : 0197871587
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/488534 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI NUR'AIN BT MD MUSA SALES PERSON : - MAHALLAH HAFSAH INTERNATIONAL ISLAMIC PRINTED DATE : 25/09/2021 04:19 AM UNIVERSITY MALAYSIA, GOMBAK KUALA LUMPUR H/P NO : 0149924648
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/488525 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JUNAIDA BT ABDUL AZIZ SALES PERSON : - NO. 48 B, KG. SAYONG LEMBAH PRINTED DATE : 25/09/2021 04:19 AM 33040 KUALA KANGSAR PERAK. H/P NO : 0133853002
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/488513 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROZIE SALES PERSON : - RAJA BEDAH PRINTED DATE : 25/09/2021 04:19 AM PERBADANAN PERPUSTAKAAN AWAM SELANGOR JALAN KELAB GOLF 13/6, SEKSYEN 13, 40100 SHAH ALAM,SELANGOR. H/P NO : 0176910637
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/488370 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ASMIDAH AHMAD SALES PERSON : - NO 35 JLN JATI 1/2, PRINTED DATE : 25/09/2021 04:19 AM JATI PARK 71800 NILAI N9 H/P NO : 0172870044
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature SYAZARA (8800335613) LOT 4-2 JALAN SERI PUTRA 1/6, BANDAR DATE : 20/09/2017 SERI PUTRA, KAJANG TEL OFFICE : INVOICE NO : R/38457/488291 0389126669 43000 SELANGOR COURIER : TRACKING NO : TEL : 0389126669 / 0189778574 EMAIL : [email protected] TO : ______SITI HAJAR ISMAIL SALES PERSON : SYAZARA SUITE NO 1-04-3A, MENARA IJM LAND, PRINTED DATE : 25/09/2021 04:19 AM 1, LEBUH TUNKU KUDIN 3, 11700 GELUGOR, PENANG, MALAYSIA H/P NO : 0195670000
______DESCRIPTION QUANTITY
______1. - 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/488267 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARIDAH AHMAD SALES PERSON : - NO. 3 JLN PINGGIRAN PUTRA 1/4 PRINTED DATE : 25/09/2021 04:19 AM , DESA PINGGIRAN PUTRA, 43000 KAJANG H/P NO : 0122272184
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/488194 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN FAUZIAH BT WAN YAL SALES PERSON : - PJ82 TAMAN MAWAR, PRINTED DATE : 25/09/2021 04:19 AM KUATERS PENJARA MARANG, 21600 MARANG, TERENGGANU. H/P NO : 0195753769
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/488181 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAINI BT MOHAMAD SALES PERSON : - NO 47 JLN TASEK 32 BDR SERI ALAM PRINTED DATE : 25/09/2021 04:19 AM 81750 MASAI JOHOR H/P NO : 01077116102
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/488076 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZUNAIRAH BINTI MUDA SALES PERSON : - E1/5265 PRINTED DATE : 25/09/2021 04:19 AM JLN KG BAHAGIA 26800 KUALA ROMPIN PAHANG H/P NO : 0199723808
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/488034 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORITA BT MOHAMED SALES PERSON : - SMJK PEREMPUAN PERAK. PRINTED DATE : 25/09/2021 04:19 AM NO 247 JALAN RAJA PERMAISURI BAINUN 30250 IPOH PERAK, H/P NO : 0134105131
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/488007 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ASLINA HAMAMI SALES PERSON : - NO.2,JLN BUKIT KEMPAS 3, PRINTED DATE : 25/09/2021 04:19 AM TMN BUKIT KEMPAS, 81200 JOHOR BAHRU H/P NO : 0176506649
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/487977 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JARIAH HASSAN SALES PERSON : - NO 25 JALAN KRISTAL SATU, PRINTED DATE : 25/09/2021 04:19 AM 7/76A,SEK 7 40000 SHAH ALAM. H/P NO : 0192883553
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/487910 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN ARITA SALES PERSON : - 44 JALAN MANGGA TAMAN DATUK HORMAT PRINTED DATE : 25/09/2021 04:19 AM JLN PJS10/11 - 46000 PETALING JAYA SELANGOR H/P NO : 0104662409
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/487872 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN HJH HAMNI BTE HJ ASPAR SALES PERSON : - POS OFFICE MIRI PRINTED DATE : 25/09/2021 04:19 AM JALAN POS 98000 MIRI SARAWAK H/P NO : 738712757
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/487842 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AISHAH MOHD SIDEK SALES PERSON : - B-14-23A CEMARA APART. PRINTED DATE : 25/09/2021 04:19 AM JLN PERMAISURI 3 BANDAR SRI PERMAISURI 56000 CHERAS H/P NO : 0126111990
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/487758 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NABIHAH BT ALI SALES PERSON : - NO.12 JLN 14/3C, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SERDANG UTAMA, 43300 SERI KEMBANGAN, SLGR H/P NO : 0122099670
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/487751 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR FARAHIN BTE ABD RAHIM SALES PERSON : - CIDB NEGERI MELAKA , PRINTED DATE : 25/09/2021 04:19 AM NO 32-2,JALAN TU 49A , KOMPLEKS KOMERSIAL BOULEVARD, TAMAN TASIK UTAMA, 75450 AYER KEROH,MELAKA H/P NO : 0136969915
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/487728 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANISHAH BT AHMAD SALES PERSON : - NO89 JLN MERANTI 12, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SRI PULAI, 81110 JOHOR BAHRU, JOHOR DARUL TAKZIM H/P NO : 0177445167
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/487683 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASENAH HARUN SALES PERSON : - PEJABAT PENDIDIKAN DAERAH KULIM BANDAR PRINTED DATE : 25/09/2021 04:19 AM BAHARU JLN SULTAN BADLISHAH 09000 KULIM KEDAH H/P NO : 0192796264
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/487649 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAUZAIMAH MAT.AKHIR SALES PERSON : - SK TELOK SENGAT PRINTED DATE : 25/09/2021 04:19 AM 81940 KOTA TINGGI, JOHOR H/P NO : +60197426263
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/487614 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FATHIYAH AB RAHMAN SALES PERSON : - PERMAI LAKEVIEW APARTMENTS, PRINTED DATE : 25/09/2021 04:19 AM BLOCK G 3/11, PERSIARAN LEMBAH PERPADUAN, 31150 ULU KINTA, PERAK H/P NO : 0168101922
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/487595 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZANARIAH BT ABD RAHIM SALES PERSON : - JABATAN REKOD PERUBATAN, PRINTED DATE : 25/09/2021 04:19 AM HOSPITAL PUTRAJAYA, PRESINT 7, 62500 PUTRAJAYA H/P NO : 0123966731&038312424
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/487581 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RINA MUHAMAD SALES PERSON : - B60,TINGKAT SATU IM8/33,INDERA MAHKOTA PRINTED DATE : 25/09/2021 04:19 AM 25200 KUANTAN,PAHANG H/P NO : 0139142300
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/487565 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR ASHIKIN BT ABDULLAH SALES PERSON : - SK LONG GHAFAR PRINTED DATE : 25/09/2021 04:19 AM 16150 KOTA BHARU KELANTAN H/P NO : 0148384245
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/487512 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORMARINA BT MOHAMAD SALES PERSON : - SMK TOK SERA , PRINTED DATE : 25/09/2021 04:19 AM JLN TENGKU MUHAMAD , 25050 KUANTAN PHG H/P NO : 0129564849
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/487472 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KASMAWATI OMAR SALES PERSON : - AG 5830 TAMAN SITIAWAN PRINTED DATE : 25/09/2021 04:19 AM 73000 TAMPIN NS H/P NO : 01112890567
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/487457 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORYANI BT SUKAYA SALES PERSON : - NO22,KAMPUNG PARIT MEDAN, PRINTED DATE : 25/09/2021 04:19 AM 84710 KUNDANG ULU, TANGKAK, JOHOR D/T... H/P NO : 0136068409
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/487437 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUSNAH BTE KARTAWI SALES PERSON : - NO 17 JLN NUSAPUTRA 1/1B PRINTED DATE : 25/09/2021 04:19 AM BANDAR NUSAPUTRA PRINSINT 1 47130 PUCHONG SELANGOR H/P NO : 0123075172
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/487422 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORZALINA BINTI ABDUL RAHMAN SALES PERSON : - 316-A, JALAN BALIK PULAU, KONGSI PRINTED DATE : 25/09/2021 04:19 AM 11000 BALIK PULAU, PULAU PINANG H/P NO : 0194580038
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/487388 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR FAIZAH BINTI SULONG SALES PERSON : - NO 1 JALAN SEROJA 37 TMN JOHOR JAYA PRINTED DATE : 25/09/2021 04:19 AM 81100 JOHOR BAHRU H/P NO : 0197826442
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/487370 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JAMILAH BINTI SAAD SALES PERSON : - KAMPUNG PADANG WATT, PRINTED DATE : 25/09/2021 04:19 AM PONDOK HJ SAAD, MUKIM LEPAI, 05350 ALOR SETAR.KEDAH H/P NO : 0174662758
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 20/09/2017 INVOICE NO : R/39378/487339 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORASIMAH BT ALI SALES PERSON : - 8, JLN LURAH SAID 1, PRINTED DATE : 25/09/2021 04:19 AM TMN DAHLIA, KG DELEK KANAN, 41250 KLANG H/P NO : 0192289806
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/486698 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KARTINI BT ZAKARIA SALES PERSON : - SMK SUBANG BESTARI, PRINTED DATE : 25/09/2021 04:19 AM JALAN NOVA U5 / 63, SEKSYEN U5, S HAH ALAM, SELANGOR. H/P NO : 0145744299
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/486686 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZLINA BT HASSAN SALES PERSON : - 11A, LORONG SEMBILANG 34, PRINTED DATE : 25/09/2021 04:19 AM TMN SEMBILANG, 1 3700 SEBERANG JAYA, P.PINANG. H/P NO : 0124205811
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/486652 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHAZLIN AHMAD SALES PERSON : - NO. 7, JAALAN PERMAI 4A TMN LESTARI PRINTED DATE : 25/09/2021 04:19 AM PERMAI BDR PUTRA PERMAI 43300 SERI KEMBANGAN H/P NO : 0162486627
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/486638 COURIER : TRACKING NO : TEL : EMAIL : TO : ______TENGKU SARA SALES PERSON : - 5812-11 TAMAN BANGI OFF JALAN REKO, PRINTED DATE : 25/09/2021 04:19 AM 43000 KAJANG, SELANGOR H/P NO : 0146691237
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/486602 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHIMA HUSIN SALES PERSON : - C/O FAISAL AZIAN AND CO.. PRINTED DATE : 25/09/2021 04:19 AM NO 60 A & B PERSIARAN GREENHILL 30450 IPOH H/P NO : 0165100166
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/486590 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAUZIAH BT DARUS SALES PERSON : - 74 PERSIARAN SEKSYEN 3/3 BDR PUTRA PRINTED DATE : 25/09/2021 04:19 AM BERTAM 13200 KELAPA BATAS P.PINANG H/P NO : 0174662758
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/486418 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAFSAH BINTI MUSTAFFA SALES PERSON : - NO,6 JALAN 3/30,BANGI PERDANA ,43650, PRINTED DATE : 25/09/2021 04:19 AM BANDAR BARU BANGI ,SELANGOR H/P NO : 0129782578
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/486409 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI FATIMAH MOHD BOHARI SALES PERSON : - BLOK B - T14-U07,APARTMENT 17RK2, PRINTED DATE : 25/09/2021 04:19 AM PRESINT 17 PUTRAJAYA H/P NO : 0132268373
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/486403 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HALIYATI BT KASIM SALES PERSON : - NO.259,LORONG EMAS 9, TAMAN EMAS, PRINTED DATE : 25/09/2021 04:19 AM 08100 BEDONG, BEDONG, KEDAH. H/P NO : 0174000781
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/486123 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR HAMIZAH BINTI ROZALLI SALES PERSON : - KAMPUNG BATU 9, 71900 LABU, PRINTED DATE : 25/09/2021 04:19 AM SEREMBAN, NEGERI SEMBILAN H/P NO : 0137073114/012681962
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/486101 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHARIFAH BEE OMAR SALES PERSON : - NO. 31 GROVE ROAD PRINTED DATE : 25/09/2021 04:19 AM 11400 PENANG H/P NO : 0195713005
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/486073 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAIN DONI SALES PERSON : - D/A NORIJAH HJ ISMAIL, P/S 803, PRINTED DATE : 25/09/2021 04:19 AM 89208 TUARAN, SABAH. H/P NO : 0143556740
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/486053 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZUHAIRAH BT ZAINAL SALES PERSON : - T27 TAMAN MAWAR PRINTED DATE : 25/09/2021 04:19 AM JALAN PEJABAT KERAJAAN 27000 JERANTUT PAHANG H/P NO : 0139709921
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/486014 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHAHIRAH BINTI MAT SHAARI SALES PERSON : - LOT 10405 KAMPUNG BUKIT BERANGAN, PRINTED DATE : 25/09/2021 04:19 AM TEPOH,21060, KUALA TERENGGANU, TERENGGANU H/P NO : 0145154907
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/485998 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASHIDAH HASHIM SALES PERSON : - NO 2 LRG PJ 4 PRINTED DATE : 25/09/2021 04:19 AM TMN PELINDUNG JAYA 26100 BESERAH KUANTAN H/P NO : 0139300511
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/485966 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANI BINTI KASSIM SALES PERSON : - NO. 2, JLN BUMIG MUTIARA 13, PRINTED DATE : 25/09/2021 04:19 AM TAMAN BUKIT MUITARA, 81100 JOHOR BAHRU, JOHOR H/P NO : 0177372725
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/485939 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAHIMAH BINTI PUTRA SALES PERSON : - EMP PLUMBING & CONSTRUCTION SDN BHD. PRINTED DATE : 25/09/2021 04:19 AM NO.26 JALAN INDUSTRI 1/12. TMN PERINDUSTRIAN USJ 1. 47600 SUBANG JAYA SEL. H/P NO : 0123646667
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/485756 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN HAZIAN BAKAR SALES PERSON : - NO 40, JALAN BANGAU, PRINTED DATE : 25/09/2021 04:19 AM TAMAN PEKAN BARU, 34200 PARIT BUNTAR PERAK. H/P NO : 0199096055
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/485657 COURIER : TRACKING NO : TEL : EMAIL : TO : ______DATO HAJAH KHALIJAH ABDUL MALEK SALES PERSON : - PERBADANAN KEMAJUAN NEGERI PAHANG PRINTED DATE : 25/09/2021 04:19 AM TING 16 KOMPLEKS TERUNTUM JALAN MAHKOTA 25000 KUANTAN PAHANG H/P NO : 60139839839
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/485632 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SABIRAH ZAINOL SALES PERSON : - NO 757 KG MENTARA PRINTED DATE : 25/09/2021 04:19 AM 26820 ROMPIN PAHANG. H/P NO : 0134901141
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/485613 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR AZILA ZAINI SALES PERSON : - SMK PENRISSEN PRINTED DATE : 25/09/2021 04:19 AM NO.1, KM20 JALAN KUCHING/SERIAN 93250 KUCHING, SARAWAK H/P NO : 0198167239
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/485587 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KAMARIAH BT ISMAIL SALES PERSON : - NO 15 JLN DUKU 15, PRINTED DATE : 25/09/2021 04:19 AM TMN KOTA MASAI 81700 PASIR GUDANG JOHOR H/P NO : 0142719084
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/485551 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROKIAH BT BADU SALES PERSON : - NO 7 TAMAN SENAWI PRINTED DATE : 25/09/2021 04:19 AM 31800 TANJUNG TUALANG PERAK. H/P NO : 0175256204
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/485519 COURIER : TRACKING NO : TEL : EMAIL : TO : ______CHE NORAZNI NOOR DIN SALES PERSON : - SMK TELUK SENTANG PRINTED DATE : 25/09/2021 04:19 AM 28000 TEMERLOH PAHANG H/P NO : 0199384460
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/485506 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MOHD HANIFF BIN MOHD GHAZALI SALES PERSON : - SK MUARA TEBAS JLN BAKO PRINTED DATE : 25/09/2021 04:19 AM 93050 KUCHING SARAWAK H/P NO : 0133568184
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/485459 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI AZIAN ABU HASSAN SALES PERSON : - 102 LORONG CAKERA PURNAMA 12/4 BANDAR PRINTED DATE : 25/09/2021 04:19 AM PUNCAK ALAM 42300 KUALA SELANGOR H/P NO : 0193611775
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 19/09/2017 INVOICE NO : R/39378/485424 COURIER : TRACKING NO : TEL : EMAIL : TO : ______YATI BT RAMLI SALES PERSON : - NO 32, JALAN INDAH 32,TAMAN CHERAS PRINTED DATE : 25/09/2021 04:19 AM INDAH,56100 KUALA LUMPUR. H/P NO : 0126874812
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/484466 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FADZILAH BINTI PADIL SALES PERSON : - SEKOLAH KEBANGSAAN SUNGAI BARU PRINTED DATE : 25/09/2021 04:19 AM 05150 ALOR SETAR KEDAH H/P NO : 0174179023
______DESCRIPTION QUANTITY
______1. 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/484390 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RASHIDAH BT ABDUL WAHAB SALES PERSON : - NO: 9 JALAN 1/4 PRINTED DATE : 25/09/2021 04:19 AM 43650 BANDAR BARU BANGI SELANGOR H/P NO : 0126086636,014833935
______DESCRIPTION QUANTITY
______1. 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/484368 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORMADIAH BTE HJ JALIL SALES PERSON : - NO 2, JLN MEKAR 9, TAMAN MEKAR , PRINTED DATE : 25/09/2021 04:19 AM 86100 AYER HITAM JOHOR H/P NO : 0137733744
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/484350 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUHANA BT. HJ. MOHD. NOOR SALES PERSON : - NO.254, LRG. SEROJA 1/3, TMN. SEROJA, PRINTED DATE : 25/09/2021 04:19 AM 08000 SG. PETANI, KEDAH D/AMAN H/P NO : 0124361001
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/484329 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JULIANA JUAHIR SALES PERSON : - UNIT MAKMAL KLINIK KESIHATAN BUKIT PRINTED DATE : 25/09/2021 04:19 AM KUDA,JALAN BATU 3 LAMA,41300 KLANG SELANGOR H/P NO : 0109854718
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/484320 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARINA BINTI ZAKARIA SALES PERSON : - 356, PSN MENTERI 6, TMN MENTERI 4 PRINTED DATE : 25/09/2021 04:19 AM 34100 SELAMA PERAK H/P NO : 0135219764
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/484274 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURUL EZAIKA AYOUB SALES PERSON : - 7-0-4 BLOCK 7, JLN 7/154D PRINTED DATE : 25/09/2021 04:19 AM DESA CHERAS 56000 KUALA LUMPUR H/P NO : 0189484459
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/484227 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHATIJAH ABDULLAH SALES PERSON : - NO 1 LOT 917 JLN TERATAI KMPUNG BARU PRINTED DATE : 25/09/2021 04:19 AM KERTEH, 24300 KERTEH TRG H/P NO : 0199538858
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/484206 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHAIDAH MOHAMED SALES PERSON : - 24665 KG TELAGA DAING, JLN TELUK PRINTED DATE : 25/09/2021 04:19 AM KETAPANG, 21300 KUALA TERENGGANU. H/P NO : 0179894164
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/484111 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAINORA MOHAMED SALES PERSON : - NO. 24A, JALAN ALFA AU6/A, PRINTED DATE : 25/09/2021 04:19 AM PUSAT PERDAGANGAN SUBANG PERMAI, 40150 SHAH ALAM H/P NO : 0123123270
______DESCRIPTION QUANTITY
______1. 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/484085 COURIER : TRACKING NO : TEL : EMAIL : TO : ______CIKGU HASMA BT JULY SALES PERSON : - SJK C KWONG HON PRINTED DATE : 25/09/2021 04:19 AM 57000 SG BESI KL H/P NO : 0173091964
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/484073 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JUNAINI BINTI AHMAD SALES PERSON : - POS 185,KAMPUNG SEMERAH DARAT PRINTED DATE : 25/09/2021 04:19 AM 83600 BATU PAHAT JOHOR. H/P NO : 0197364199
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/484066 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZARINA OTHMAN SALES PERSON : - 8TH FLOOR MENARA MAYBANK PRINTED DATE : 25/09/2021 04:19 AM 100 JLN TUN PERAK 50050 KL H/P NO : 0133831102
______DESCRIPTION QUANTITY
______1. 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/484042 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAHARAH ABU SAMAH SALES PERSON : - 72, JLN SAUJANA 3/5, TMN SAUJANA SEK 3, PRINTED DATE : 25/09/2021 04:19 AM BUKIT KATIL 75450 MELAKA H/P NO : 0136306252
______DESCRIPTION QUANTITY
______1. 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/484015 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AIDA YUNUS SALES PERSON : - SMK NAIM LILBANAT PRINTED DATE : 25/09/2021 04:19 AM JLN SULTAN YAHYA PETRA 15150 KOTA BHARU KELANTAN H/P NO : 0139197340
______DESCRIPTION QUANTITY
______1. 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/484005 COURIER : TRACKING NO : TEL : EMAIL : TO : ______LAILI MD SHEH SALES PERSON : - LOT 4789A KG KAPAL BT 18 ULU BERANANG PRINTED DATE : 25/09/2021 04:19 AM 71750 LENGGENG N.SEMBILAN H/P NO : 0193214774
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483988 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZIZAN BINTI MD SAAD SALES PERSON : - 3-407 APARTMENT DAHLIAB'A', JALAN 3/11, PRINTED DATE : 25/09/2021 04:19 AM BANDAR BARU SELAYANG, 68100, BATU CAVES SELANGOR H/P NO : 0133919399
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483966 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAUZIAH BT SAMAN SALES PERSON : - 3A JALAN JERNEH 1/6 PRINTED DATE : 25/09/2021 04:19 AM PRESINT SELASIH EKA MATAHARI 71950 LABU NEGERI SEMBILAN H/P NO : 0105378975
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483935 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FATIMAH BINTI SAIDIN SALES PERSON : - SK KUALA DONG PRINTED DATE : 25/09/2021 04:19 AM 27400 RAUB PAHANG H/P NO : 01111150799
______DESCRIPTION QUANTITY
______1. 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483924 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AZIAN M. RAZALI SALES PERSON : - NO 4B JLN RAHMAT KG MELAYU MAJIDEE PRINTED DATE : 25/09/2021 04:19 AM 81100 JOHOR BHARU H/P NO : 0143557625
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483919 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HINDUN HARON SALES PERSON : - NO118, JLN JERUNTAS 5 PRINTED DATE : 25/09/2021 04:19 AM KG.BARU MUAFAKAT 81560 GELANG PATAH JOHOR H/P NO : 0136443379
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483848 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI HAWA BINTI OTHMAN SALES PERSON : - SK SRI MERSING, PRINTED DATE : 25/09/2021 04:19 AM JALAN MAHKOTA, MERSING KECIL, 86800 MERSING, JOHOR. H/P NO : 01110886406
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483829 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AMITA TAIB SALES PERSON : - NO 39.JLN MELATI INDAH I. PRINTED DATE : 25/09/2021 04:19 AM TMN MELATI INDAH . 02400.BESERI PERLIS H/P NO : 0124548231
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483775 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JAMALIYAH BT HJ IDRIS SALES PERSON : - 77 JLN BISTARI 1, PRINTED DATE : 25/09/2021 04:19 AM ALAM DAMAI CHERAS, 56000 KUALA LUMPUR H/P NO : 0133253676
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483731 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUSILAWATI BT WAHAB SALES PERSON : - SMK AGAMA ARAU, PRINTED DATE : 25/09/2021 04:19 AM 02600 ARAU, PERLIS H/P NO : 0194500028
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483708 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOORAZWANA ABDUL WAHAB SALES PERSON : - UNIT KUALITI JALAN RAJA ASHMAN PRINTED DATE : 25/09/2021 04:19 AM 30450 IPOH PERAK H/P NO : 0164468078
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483684 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KHATIJAH BINTI ISMAIL SALES PERSON : - 168,KAMPUNG PONDOK LABU KELADI PRINTED DATE : 25/09/2021 04:19 AM 09000 KULIM KEDAH H/P NO : 0174093401
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483671 COURIER : TRACKING NO : TEL : EMAIL : TO : ______IZA ZAIRINA BINTI ZAINALDIN SALES PERSON : - NO 57, JALAN TANJUNG 2, PRINTED DATE : 25/09/2021 04:19 AM BUKIT BERUNTUNG, 48300 RAWANG, SELANGOR. H/P NO : +601128081354
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483646 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR KAMSIAH SHARIF SALES PERSON : - SK LUBOK REDAN PRINTED DATE : 25/09/2021 04:19 AM 78300 MASJID TANAH MELAKA H/P NO : 0169212605
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483628 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHAYATI BINTI ISMAIL SALES PERSON : - 4541 KAMPONG AMAN PRINTED DATE : 25/09/2021 04:19 AM 13200 KEPALA BATAS SEBARANG PERAI UTARA PULAU PINANG H/P NO : 0124398272
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483607 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SANIAH BINTI ABDUL SALES PERSON : - JAB KHIDMAT PENGURUSAN DAN PEMULIHAN PRINTED DATE : 25/09/2021 04:19 AM HUTANG BANK SIMPANAN NASIONAL TINGKAT 5, WISMA BSN, 117 JALAN AMPANG 50450 KUALA LUMPUR H/P NO : 0133651510 ______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483564 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR FAIZAH SALES PERSON : - 5019 TAMAN DATO' SHAHBANDAR PRINTED DATE : 25/09/2021 04:19 AM 70400 AMPANGAN SEREMBAN N.SEMBILAN H/P NO : 0172028560
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483517 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSYATIMAH YUNOS SALES PERSON : - NO 11A JLN PJS 2C/21 TMN MEDAN. PRINTED DATE : 25/09/2021 04:19 AM 46000 PETALING JAYA SELANGOR H/P NO : 0192529349
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483468 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARA BELLA SALES PERSON : - NO 1 JALAN PADI RIA 18 PRINTED DATE : 25/09/2021 04:19 AM BANDAR BARU UDA 81200 JB H/P NO : 0187760052
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483437 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FATIMAH TUAH BT KAMARUDDIN SALES PERSON : - NO 67, JALAN 30A/119 PRINTED DATE : 25/09/2021 04:19 AM TAMAN TAYNTON VIEW BATU 6 CHERAS 56000 KUALA LUMPUR H/P NO : 0122847951
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483414 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARIDAH BINTI ABDULLAH SALES PERSON : - NO 362.TMN SRI NYIUR PRINTED DATE : 25/09/2021 04:19 AM JLN KODIANG JITRA KEDAH H/P NO : 0149086747
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483372 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI HANIZAH BT PAAT SALES PERSON : - SEKOLAH KEBANGSAAN MERU, PRINTED DATE : 25/09/2021 04:19 AM PERSIARAN HAMZAH ALANG, 42200 KAPAR. H/P NO : :0196322850
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483343 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORDIANA BT HARON SALES PERSON : - 2928-W, TAMAN MUHIBBAH, PRINTED DATE : 25/09/2021 04:19 AM JALAN SULTANAH, 05350 ALOR SETAR, KEDAH. H/P NO : 0194757675
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483298 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KAMARIAH BINTI MOPRAD SALES PERSON : - NO.98 JALAN KLUANG PRINTED DATE : 25/09/2021 04:19 AM 83000 BATU PAHAT JOHOR DARUL TA'ZIM H/P NO : 0197446246
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483256 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MONA YUSOF SALES PERSON : - NO 59,JALAN SELASIH 2,TAMAN PASIR PUTEH PRINTED DATE : 25/09/2021 04:19 AM ,81700 PASIR GUDANG, JOHOR. H/P NO : 0137080895
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483206 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JUNAINA ZOL SALES PERSON : - NO150 JALAN BERLIAN RPT JELAPANG BARU PRINTED DATE : 25/09/2021 04:19 AM 30020 IPOH PERAK H/P NO : 0195676875
______DESCRIPTION QUANTITY
______1. 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483167 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSANITA BT CHE MOHD NASIR SALES PERSON : - SEK MEN KEB GAAL PRINTED DATE : 25/09/2021 04:19 AM 16800 PASIR PUTEH KELANTAN H/P NO : 0179430015
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483125 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HAJJAH NORASHIKIN MOHAMED ISMAIL SALES PERSON : - NO. 17,JLN SIERRA UKAY 6, PRINTED DATE : 25/09/2021 04:19 AM TAMAN SIERRA UKAY UKAY PERDANA 68000 AMPANG H/P NO : +60193921263
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483089 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR ZALINA BINTI MOHD. NOR SALES PERSON : - SEKOLAH KEBANGSAAN SEKSYEN 7, PRINTED DATE : 25/09/2021 04:19 AM JALAN 7/3, SEKSYEN 7, 43650 BANDAR BARU BANGI, SELANGOR H/P NO : 0143224233
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483053 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURLAILA ABD.LATIF SALES PERSON : - NO 1242 LORONG SERINDIT 2/2 PRINTED DATE : 25/09/2021 04:19 AM TAMAN TUNKU PUTRA KULIM, 09000 KEDAH H/P NO : 601126489332
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/483038 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAZILA BINTI IBRAHIM SALES PERSON : - NO 16 JALAN PERMAS 2/2 PRINTED DATE : 25/09/2021 04:19 AM BANDAR BARU PERMAS JAYA 81750 JOHOR BAHRU H/P NO : 60197875162
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/482959 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AZIZAH SHAMSUDIN, SALES PERSON : - SK MAMBAU PRINTED DATE : 25/09/2021 04:19 AM 70300 SEREMBAN, NSDK H/P NO : 0193488446
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/482907 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AZIZAH SHAMSUDIN, SALES PERSON : - SK MAMBAU PRINTED DATE : 25/09/2021 04:19 AM 70300 SEREMBAN, NSDK H/P NO : 0193488446
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 18/09/2017 INVOICE NO : R/39378/482884 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AZIZAH SHAMSUDIN, SALES PERSON : - SK MAMBAU PRINTED DATE : 25/09/2021 04:19 AM 70300 SEREMBAN, NSDK H/P NO : 0193488446
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature ZETY AN NUR LOT 7171, KG SOLOK AIR BUDI 78300 MELAKA DATE : 17/09/2017 INVOICE NO : R/945/481747 COURIER : TRACKING NO : TEL : 0136780925 EMAIL : [email protected] TO : ______ZETY AN NUR SALES PERSON : LOT 7171, KG SOLOK AIR BUDI PRINTED DATE : 25/09/2021 04:19 AM 78300 MELAKA H/P NO : 0136780925
______DESCRIPTION QUANTITY
______1. TRIPLE T (2 UNIT) 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature ZETY AN NUR LOT 7171, KG SOLOK AIR BUDI 78300 MELAKA DATE : 17/09/2017 INVOICE NO : R/945/481720 COURIER : TRACKING NO : TEL : 0136780925 EMAIL : [email protected] TO : ______HISAMUDIN BIN SALLEH SALES PERSON : LOT 7171, KG SOLOK AIR BUDI PRINTED DATE : 25/09/2021 04:19 AM 78300 MASJID TANAH, MELAKA H/P NO : 0136206009
______DESCRIPTION QUANTITY
______1. TRIPLE T (2 UNIT) 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/09/2017 INVOICE NO : R/39378/481482 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANA BT ABDULLAH SALES PERSON : - SK PADANG MENGKUANG PRINTED DATE : 25/09/2021 04:19 AM 21400 MARANG, TERENGGANU H/P NO : 0199895300
______DESCRIPTION QUANTITY
______1. 9 ______TOTAL 9 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/09/2017 INVOICE NO : R/39378/481473 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RUSHITA BT YAHYA SALES PERSON : - A201 TAMAN DERGA JAYA, PRINTED DATE : 25/09/2021 04:19 AM JALAN DATUK KUMBAR, 05300 ALOR SETAR KEDAH H/P NO : 0105699811
______DESCRIPTION QUANTITY
______1. 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/09/2017 INVOICE NO : R/39378/481460 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RODZIAH ARIFIN SALES PERSON : - 2798 MK 7 PRINTED DATE : 25/09/2021 04:19 AM PERMATANG RAWA 14000 BUKIT MERTAJAM H/P NO : 0174703919
______DESCRIPTION QUANTITY
______1. 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/09/2017 INVOICE NO : R/39378/481457 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR FAIZAH BT MOHD NOOR @ SAMSUDIN SALES PERSON : - SK DATO' HJ ZAINUDDIN, PRINTED DATE : 25/09/2021 04:19 AM 09800 SERDANG, KEDAH H/P NO : 0194709417
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/09/2017 INVOICE NO : R/39378/481438 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AHMAD HAKIMI B. CHE DIN SALES PERSON : - SEKOLAH KEBANGSAAN SUNGAI SIREH, PRINTED DATE : 25/09/2021 04:19 AM 45500 TANJUNG KARANG, SELANGOR. H/P NO : 0126990638
______DESCRIPTION QUANTITY
______1. 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/09/2017 INVOICE NO : R/39378/481419 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MUHAYATI BT MAT SAMAN SALES PERSON : - NO 10,DEPAN PASAR GUNUNG RENG,BATU PRINTED DATE : 25/09/2021 04:19 AM MELINTANG,17600 JELI KELANTAN H/P NO : 0139840401
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/09/2017 INVOICE NO : R/39378/481416 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORMAH BT LIN SALES PERSON : - A-11-7, PV 12, PLATINUM LAKE PRINTED DATE : 25/09/2021 04:19 AM CONDOMINIUM, NO.6,JALAN LANGKAWI,DANAU KOTA,53300 KUALA LUMPUR. H/P NO : 0133755228
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/09/2017 INVOICE NO : R/39378/481412 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI KHATIJAH BINTI WAHAB SALES PERSON : - PEJABAT TENAGA KERJA, LOT 2137, JALAN PRINTED DATE : 25/09/2021 04:19 AM AIR JERNIH, 20300 KUALA TERENGGANU. H/P NO : 0139210728
______DESCRIPTION QUANTITY
______1. 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/09/2017 INVOICE NO : R/39378/481411 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SARINA BT DOLLAH SALES PERSON : - 377, LORONG KTC 4/10, KTC GOLF VIEW, PRINTED DATE : 25/09/2021 04:19 AM KULIM HI-TECH, 09000 KULIM KEDAH. H/P NO : 0134641250
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/09/2017 INVOICE NO : R/39378/481409 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AISHAH NASIR SALES PERSON : - NO.5 JALAN 1/9 PRINTED DATE : 25/09/2021 04:19 AM TAMAN SRI KLUANG 86000 KLUANG.JOHOR H/P NO : 0127302942
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/09/2017 INVOICE NO : R/39378/481406 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ASMA FARHAH BINTI AHMAD SALES PERSON : - SEKOLAH KEBANGSAAN PASIR GUDANG 1,JALAN PRINTED DATE : 25/09/2021 04:19 AM 10/19,TAMAN AIR BIRU 81700 PASIR GUDANG,JOHOR H/P NO : 0135310966
______DESCRIPTION QUANTITY
______1. 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 17/09/2017 INVOICE NO : R/39378/481387 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASNAH BT ABDUL RAHMAN SALES PERSON : - NO. 10, LALUAN KLEBANG JAYA 21, TAMAN PRINTED DATE : 25/09/2021 04:19 AM KLEBANG JAYA, 31200 CHEMOR, PERAK H/P NO : 0174128445
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480866 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROAINUN BT MAMAT SALES PERSON : - LOT 30969, KAMPUNG PAK MAHAT, PRINTED DATE : 25/09/2021 04:19 AM KEMPADANG, 25150 KUANTAN, PAHANG H/P NO : 0109880821
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480834 COURIER : TRACKING NO : TEL : EMAIL : TO : ______WAN MAIHA WAN MUSTAFA SALES PERSON : - SEKOLAH RENDAH IBNU ABBAS (SERIA) PRINTED DATE : 25/09/2021 04:19 AM LOT 1/11294 KG. BARU MPK, PERMATANG BADAK 25150 KUANTAN PAHANG H/P NO : 0169365006
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480758 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIAH BT MAKHTAR SALES PERSON : - SMK. BUKIT JAWA PRINTED DATE : 25/09/2021 04:19 AM 16810 SELISING PASIR PUTEH KELANTAN H/P NO : 601137406807
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480716 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANI BT MAT ISA SALES PERSON : - 2237,KG RAMBUTAN RENDANG, PRINTED DATE : 25/09/2021 04:19 AM PENGKALAN CHEPA. 16100 KOTA BHARU, H/P NO : 0139808869
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480711 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASNIZAN SALES PERSON : - FEDERLITE SDN BHD, NO 1, PRINTED DATE : 25/09/2021 04:19 AM JALAN BK1/12, KINRARA INDUSTRIAL PARK, BANDAR KINRARA JALAN PUCHONG 47180 PUCHONG H/P NO : 0126720703
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480690 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAI HASNAH BT MAT ISA SALES PERSON : - SK PULAU TIGA KIRI, PRINTED DATE : 25/09/2021 04:19 AM 36800 KG. GAJAH, PERAK H/P NO : 0165280347
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480637 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RABIAH BINTI JUNAIDI SALES PERSON : - KAMPUNG TAMBIRAT ULU PRINTED DATE : 25/09/2021 04:19 AM 94600 ASAJAYA, SARAWAK. H/P NO : 0135723261
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480635 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAI HASNAH BT MAT ISA SALES PERSON : - KG. KUCHAI, LAMBOR KIRI, PRINTED DATE : 25/09/2021 04:19 AM 32600 BOTA, PERAK. H/P NO : 0165280347
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480632 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FARIDAH BT MAHAMUD SALES PERSON : - SMK BUKIT RAHMAN PUTRA PRINTED DATE : 25/09/2021 04:19 AM JLN BRP 7/1,BUKIT RAHMAN PUTRA 470OO SG BULOH SELANGOR H/P NO : :0124531769
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480631 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIZAN BT. TARMIDI SALES PERSON : - NO 43, JALAN 6, PRINTED DATE : 25/09/2021 04:19 AM TAMAN KEMUNING, 42700 BANTING SELANGOR H/P NO : 0183696630
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480628 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JASMIN BT ISMAIL SALES PERSON : - 179, PERSIARAN PERDANA 9, PRINTED DATE : 25/09/2021 04:19 AM KULIM PERDANA, KHTP 09000 KULIM. KEDAH H/P NO : 0124654392
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480625 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORIZAN BINTI AMAN. SALES PERSON : - 192 JLN MARGOSA 6, PRINTED DATE : 25/09/2021 04:19 AM TMN. BKT. MARGOSA, 70400 AMPANGAN SEREMBAN H/P NO : 60123973396
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480621 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MANISAH BINTI WAHID SALES PERSON : - NO44 KUATERS LOJI AIR FASA 2 PRINTED DATE : 25/09/2021 04:19 AM BKT BADONG 45600 BESTARI JAYA KUALA SELANGOR. H/P NO : 0123852204
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480613 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALMAH BT ABD MAJID SALES PERSON : - LOT 3353-2 LRG SETIA 4 PRINTED DATE : 25/09/2021 04:19 AM KG BUKIT TEMPURUNG 48050 KUANG RAWANG SELANGOR H/P NO : 0172241185
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480608 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FATMAWATI SALES PERSON : - 05.2B.JLN HILIR 2 TMN SRI ANGSANA HILIR PRINTED DATE : 25/09/2021 04:19 AM KG PANDAN DALAM 55100 KUALA LUMPUR WP KUALA LUMPUR H/P NO : 0166213056
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480602 COURIER : TRACKING NO : TEL : EMAIL : TO : ______DATIN SUHAILAH HUSSIN SALES PERSON : - 2450 TMN TUNKU MAHMUD PRINTED DATE : 25/09/2021 04:19 AM ,PUMPONG. 05250 ALOR SETAR,KEDAH H/P NO : 0194434000
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480597 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JAMALIAH BINTI SENUSI, SALES PERSON : - WIRA 3A-G-08, JLN.TUN PERAK 1, PRINTED DATE : 25/09/2021 04:19 AM TMN TUN PERAK 43200 CHERAS SELANGOR H/P NO : 0193740594
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480497 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAZILAH ABDUL RAZAK SALES PERSON : - NO 24, LORONG BENTARA 9, PRINTED DATE : 25/09/2021 04:19 AM BERTAM PERDANA,13200 KEPALA BATAS, PULAU PINANG H/P NO : 0124806056
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480492 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANI OTHMAN SALES PERSON : - NO. 26 JALAN DAPAT, KAMPUNG BARU, PRINTED DATE : 25/09/2021 04:19 AM 80100 JOHOR BAHRU, JOHOR H/P NO : 0197525299
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480486 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HABSAH OMAR SALES PERSON : - BLOCK H UG 3 PRINTED DATE : 25/09/2021 04:19 AM VISTA SERI PUTRA JLN SERI PUTRA 2/,3 BANDAR SERI PUTRA KAJANG SELANGOR 43000 H/P NO : 0193067112 ______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480482 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORMALA MOHD NORDIN SALES PERSON : - NO.94 CERMAI 17 PRINTED DATE : 25/09/2021 04:19 AM TAMAN KOTA MASAI 81700 PASIR GUDANG JOHOR H/P NO : 0197008125
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480480 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHAYATI BINTI OSMAN SALES PERSON : - NO 103 BLK 1 JLN AU3/34 PRINTED DATE : 25/09/2021 04:19 AM AMPANG ULU KLANG 54200 KUALA LUMPUR H/P NO : 0192160281
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480469 COURIER : TRACKING NO : TEL : EMAIL : TO : ______PUAN ARFAH BT ABAS SALES PERSON : - NO.37, JALAN SULTAN ABDUL SAMAD 16 PRINTED DATE : 25/09/2021 04:19 AM BANDAR SULTAN SULAIMAN, 42000 PELABUHAN KLANG, SELANGOR DARUL EHSAN. H/P NO : 0123849983
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480466 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORSINAH ZAINUL ABIDIN.. SALES PERSON : - NO.2I,JLN PAYA LEBAR SATU 27/10 A, PRINTED DATE : 25/09/2021 04:19 AM SEKSYEN 27,40400, SHAH ALAM,SELANGOR H/P NO : 0122902320
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 16/09/2017 INVOICE NO : R/39378/480464 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAZIAH ABDUL AZIZ SALES PERSON : - 14 JLN PALADIUM TIGA, 7/33C, SEKSYEN 7 , PRINTED DATE : 25/09/2021 04:19 AM 40000 SHAH ALAM H/P NO : 0192587522
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479811 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAIZAH BT ABU BAJAR SALES PERSON : - NO 10 TAMAN TALAPIA, JLN SUKA MENANTI, PRINTED DATE : 25/09/2021 04:19 AM 05350 ALOR SETAR H/P NO : 0137473929
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479809 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAZNAH BINTI TAMTHIR SALES PERSON : - SK. TAMAN UNIVERSITI 2, PRINTED DATE : 25/09/2021 04:19 AM JALAN PERUBATAN 12, TAMAN UNIVERSITI, 81300 SKUDAI, JOHOR BAHRU, JOHOR H/P NO : 0127754447
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479798 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZUHAIRAH BT ZAINAL SALES PERSON : - T27 TAMAN MAWAR JALAN PEJABAT KERAJAAN PRINTED DATE : 25/09/2021 04:19 AM 27000 JERANTUT PAHANG H/P NO : 0139709921
______DESCRIPTION QUANTITY
______1. 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479794 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KAMARIAH BTE IBRAHIM SALES PERSON : - 217 JALAN SEROJA FELDA NITAR 2 PRINTED DATE : 25/09/2021 04:19 AM 86800 MERSING JOHOR DARUL TAZIM H/P NO :
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479776 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FATIMAH ABD MAJID SALES PERSON : - A1.02.01 BLOK MERANTI DESAPUTRA PRINTED DATE : 25/09/2021 04:19 AM APARTMENT.JLN BG RAYA 2 68100 BT CAVES SELANGOR H/P NO : 0193301040
______DESCRIPTION QUANTITY
______1. 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479774 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAMZIAH BINTI AWANG SALES PERSON : - LOT 613 LORONG BALOK MAJU PRINTED DATE : 25/09/2021 04:19 AM 26100 KTN PHG H/P NO : 01137786298
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479759 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSEYANI BINTI MD YASSIN SALES PERSON : - JABATAN PERPADUAN NEGARA DAN INTEGRASI PRINTED DATE : 25/09/2021 04:19 AM NASIONAL DAERAH SEPANG (JABATAN PERDANA MENTERI) TINGKAT 1, BLOK C, BANGUNAN TUN AZIZ, 43900 SALAK TINGGI, SEPANG SELANGOR H/P NO : 0173752737 ______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479752 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAZIDAH MOHD YUSOP SALES PERSON : - LOT 115 KG BAKAP BARU, PRINTED DATE : 25/09/2021 04:19 AM JLN TG TUALANG, 31000 BATU GAJAH PERAK. H/P NO : 0124334062
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479730 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAZIATUL DALILA BT JAMIL ARIF SALES PERSON : - KOLEJ VOKASIONAL GERIK, JALAN KUALA RUI, PRINTED DATE : 25/09/2021 04:19 AM 33300, GERIK, PERAK H/P NO : 0122810676
______DESCRIPTION QUANTITY
______1. 2 ______TOTAL 2 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479699 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR HAFIZAH. BT ZAINAL ABIDIN CHANG SALES PERSON : - KG KOTA TAMPAN AIR,33400 LENGGONG, PERAK PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0195652730
______DESCRIPTION QUANTITY
______1. 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479650 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSZIHAYATI BT. JAHARI SALES PERSON : - SK TEMENGGONG ABDUL RAHMAN (1),JALAN PRINTED DATE : 25/09/2021 04:19 AM ABDUL RAHMAN ANDAK, 80100 JOHOR BAHRU,JOHOR. H/P NO : 0197796911
______DESCRIPTION QUANTITY
______1. 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479638 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FALIZA BINTI IBRAHIM SALES PERSON : - NO 24 LORONG IM 8/32 TAMAN POLA BANDAR PRINTED DATE : 25/09/2021 04:19 AM INDERAMAHKOTA 25200 KUANTAN H/P NO : 0139322400
______DESCRIPTION QUANTITY
______1. 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479609 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZILAH ISHAK SALES PERSON : - NO 34 JLN PERMATANG 19, TMN DESA JAYA, PRINTED DATE : 25/09/2021 04:19 AM JOHOR BAHRU JOHOR H/P NO : 0197327914
______DESCRIPTION QUANTITY
______1. 6 ______TOTAL 6 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479575 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAZNAH BINTI TAMTHIR SALES PERSON : - SK. TAMAN UNIVERSITI 2, PRINTED DATE : 25/09/2021 04:19 AM JALAN PERINATAL 12, TAMAN UNIVERSITI, 81300 SKUDAI, JOHOR BAHRU, JOHOR. H/P NO : 0127754447
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479450 COURIER : TRACKING NO : TEL : EMAIL : TO : ______DYG NAPSIAH BT AWG ABD RAHMAN SALES PERSON : - NO. 15 JALAN GAMELAN, TAMAN HUSSEIN, PRINTED DATE : 25/09/2021 04:19 AM 93050, KUCHING. H/P NO : 0128821533
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479407 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAIMUNAH ABDULLAH SALES PERSON : - PT PRINTED DATE : 25/09/2021 04:19 AM 15379 JLN CEMPAKA 26, TMN DESA CEMPAKA 2, BANDAR BARU NILAI, 71800 NILAI, NEGERI SEMBILAN H/P NO : 0135102109
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479381 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHANI ISMAIL SALES PERSON : - NO 5 JLN P11D/5 PERSINT 11 PRINTED DATE : 25/09/2021 04:19 AM 632OO PUTRAJAYA H/P NO : O193593400
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479366 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAJA ZALEHA RAJA TAN SALES PERSON : - NO 52, DATARAN PERPADUAN SELATAN 10 PRINTED DATE : 25/09/2021 04:19 AM TAMAN HIBURANN 31150 ULU KINTA PERAK H/P NO : 0142368456
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479341 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZIZAH BT ABDUL MUIS SALES PERSON : - NO 7, JLN 1/2A, PRINTED DATE : 25/09/2021 04:19 AM BANDAR BARU BANGI, 43650, SELANGOR H/P NO : +60193161134
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479331 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALBIAH BT MUSA SALES PERSON : - NO 30,LORONG SEBERANG 10, PRINTED DATE : 25/09/2021 04:19 AM TAMAN PINANG SEBERANG, 34600 KAMUNTING TAIPING, PERAK. H/P NO : 0123281009
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479316 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SUHANA BT ABD HAMID SALES PERSON : - LOT 7841, LALUAN MERANTI 10, TAMAN KUALA PRINTED DATE : 25/09/2021 04:19 AM KANGSAR, 33000 K.KANGSAR, PERAK H/P NO : 0175550342
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479303 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAINAB BINTI YUNUS SALES PERSON : - BLOK A5. PUSAT PENGURUSAN SUMBER PRINTED DATE : 25/09/2021 04:19 AM MANUSIA. PERSIARAN MARDI-UPM. 43400 SERDANG. SELANGOR H/P NO : 0172400820
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479291 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHAMSIAH BINTI SEMAN SALES PERSON : - 863, PEKAN WAKAF TAPAI PRINTED DATE : 25/09/2021 04:19 AM 21040 MARANG, TERENGGANU H/P NO : 01119439316
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479284 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORLIDA BTE PELE SALES PERSON : - NO 43, JLN 5/3,SEKSYEN 5,BANDAR PRINTED DATE : 25/09/2021 04:19 AM TEKNOLOGI KAJANG, JLN SEMENYIH 43500 KAJANG, SELANGOR H/P NO : 0172771428
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479263 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHAFAWATI BINTI ABDUL MALEK SALES PERSON : - NO B2-4-11 APARTMENT SUBANG SURIA PRINTED DATE : 25/09/2021 04:19 AM U5/33 SHAH SELANGOR H/P NO : 01135432894
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479245 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALMAH BT MAT . SALES PERSON : - NO281 TAMAN CERMAI. JALAN CERMAI 2. PRINTED DATE : 25/09/2021 04:19 AM JALAN MALAU. 06000 JITRA KEDAH H/P NO : 0134768327
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479223 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURULDIYANA BINTI FIKRI SALES PERSON : - SEKOLAH KEBANGSAAN TAN SRI DR SULAIMAN PRINTED DATE : 25/09/2021 04:19 AM DAUD, JALAN MATANG,93050 KUCHING SARAWAK H/P NO : 0145220590
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479196 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAZLINA BT RAZALI SALES PERSON : - SMK SRI RAHMAT, JKR 4868, JLN SKUDAI, PRINTED DATE : 25/09/2021 04:19 AM 81200 JOHOR BAHRU H/P NO : 0177356455
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 15/09/2017 INVOICE NO : R/39378/479184 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI HAWA CHOO BINTI ABDULLAH SALES PERSON : - MAHKAMAH TINGGI TAIPING PRINTED DATE : 25/09/2021 04:19 AM JALAN KOTA 34000 TAIPING PERAK H/P NO : 0125308579
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/478566 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MAIMUNAH BT HAMID SALES PERSON : - SEK. MEN. KEB. ALANG ISKANDAR, JLN PRINTED DATE : 25/09/2021 04:19 AM KURAU, 34300 BAGAN SERAI, PERAK H/P NO : 0127079140
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/478437 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORHAYATI BT MOHD KAULI, SALES PERSON : - SMK PALOH, JKR 1153,KG MERDEKA, 86600, PRINTED DATE : 25/09/2021 04:19 AM PALOH,KLUANG,JOHOR H/P NO : 0199779137
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/478354 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHAHILA SHAHIDAN SALES PERSON : - 54.LRG2 TMN PERUDA PRINTED DATE : 25/09/2021 04:19 AM SUNGAI PETANI. KEDAH 08000 H/P NO : 01113221921
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/478239 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NISA SYAKIRAH BT SUHAMI SALES PERSON : - PT 6945 TAMAN RAKYAT JAYA, PRINTED DATE : 25/09/2021 04:19 AM 23000 DUNGUN, TERENGGANU H/P NO : 01116367735
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/477591 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAHARAH BT ABU BAKAR @ AHMAD SALES PERSON : - HOSPITAL PUSRAWI SDN BHD PRINTED DATE : 25/09/2021 04:19 AM LOT.149, JALAN TUN RAZAK , 50400, KUALA LUMPUR H/P NO : +60192356664
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/477560 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ASHIKIN AZIZ SALES PERSON : - LOT 7G,ZON B (AIRASIA IFFICE) PRINTED DATE : 25/09/2021 04:19 AM MELAKA SENTRAL, JLN TUN ABDUL RAZAK 75399 MELAKA H/P NO : 0166490781
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/477549 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR AZLY BTE JALUDIAN SALES PERSON : - LOT 4082 LORONG HAJI ABD AZIZ, BATU 7 PRINTED DATE : 25/09/2021 04:19 AM JALAN KEBUN, SEKSYEN 30 , 40460 SHAH ALAM, SELANGOR... H/P NO : 0122563757
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/477532 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORMAH BINTI AHMAD SALES PERSON : - NO.34 LRG 19 CENDERAWASIH PRINTED DATE : 25/09/2021 04:19 AM 25200 KUANTAN PAHANG H/P NO : 0199555154
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/477504 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SHAZIELA BINTI HASHIM, SALES PERSON : - NO 5 JLN PUTRA 2/29,BANDAR PUTRA,85000 PRINTED DATE : 25/09/2021 04:19 AM SEGAMAT, JOHOR DARUL TAKZIM H/P NO : 0127230121
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/477456 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSHALIZA GHAZALI SALES PERSON : - 51--3A BLOCK C, JLN PJS 3/46 TMN SRI PRINTED DATE : 25/09/2021 04:19 AM MANJA JALAN KLANG LAMA 46000 PETALING JAYA H/P NO : 0136152161
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/477427 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAINAB BT SALEH SALES PERSON : - ETIQA INSURANCE BERHAD PRINTED DATE : 25/09/2021 04:19 AM LEVEL 10, TOWER B DATARAN MAYBANK NO. 1, JALAN MAAROF 59000 KUALA LUMPUR H/P NO : 0127881861
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/477377 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAHARAH BT ABU BAKAR @ AHMAD SALES PERSON : - HOSPITAL PUSRAWI SDN BHD PRINTED DATE : 25/09/2021 04:19 AM LOT.149, JALAN TUN RAZAK , 50400, KUALA LUMPUR. H/P NO : 60192356664
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/477341 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SABARIAH BT MUDA SALES PERSON : - NO 117 FELDA KOTA GELANGGI 04 PRINTED DATE : 25/09/2021 04:19 AM 27000 JERANTUT PAHANG H/P NO : 0199741636
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/477303 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZIHAN HAMID. SALES PERSON : - NO 30 JLN PERSISIRAN PERLING 1, TMN PRINTED DATE : 25/09/2021 04:19 AM PERLING.
81200 JOHOR BAHARU H/P NO : 0177344603
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/477273 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAINAB BT KASIM SALES PERSON : - LOT 100..KG BATU LAUT.PEJ POS TG SEPAT. PRINTED DATE : 25/09/2021 04:19 AM 42800 KUALA LANGAT.SELANGOR H/P NO : 0172938827
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/477176 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZILAH BT OMAR SALES PERSON : - SEKOLAH KEBANGSAAN TAMAN RIA, PRINTED DATE : 25/09/2021 04:19 AM 08000 SUNGAI PETANI, KEDAH DARUL AMAN H/P NO : 0134708583
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/477141 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NISA SYAKIRAN BT SUHAIMI (P) SALES PERSON : - PT 6945 TAMAN RAKYAT JAYA PRINTED DATE : 25/09/2021 04:19 AM 23000 DUNGUN TERENGGANU H/P NO : 01116367735
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/477121 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZMAH ARSHAD SALES PERSON : - JAYA SARANA ENGRG KL SDN BHD, 340 JLN PRINTED DATE : 25/09/2021 04:19 AM MIDAH BESAR, TMN MIDAH, CHERAS, 56000 KL H/P NO : 0142290689
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/477088 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR HANA MOHD KHALID SALES PERSON : - NO 268 LALUAN TAMAN MERU 2,TMN MERU 1B PRINTED DATE : 25/09/2021 04:19 AM 30020 IPOH, PERAK H/P NO : 0175215410
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/477049 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NUR IZZATI BT MAZLAN SALES PERSON : - LOT 15 KAWASAN KEBUN BUNGA BT 3 PRINTED DATE : 25/09/2021 04:19 AM 40150 SHAH ALAM SELANGOR H/P NO : 0172129457
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/477024 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SYAFIQAH SHAARI SALES PERSON : - NO8 TJ 1/3 TAMAN TEMERLOH JAYA PRINTED DATE : 25/09/2021 04:19 AM 28000 TEMERLOH H/P NO : 0145318892
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/476992 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR MAZNI BINTI ABD AZIZ SALES PERSON : - M & M PRINTERS SDN BHD. LOT 15, KAWASAN PRINTED DATE : 25/09/2021 04:19 AM MIEL SHAH ALAM, PHASE 10, JALAN 23/5, SECTION 23, SHAH ALAM, SELANGOR H/P NO : 0194525996
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/476973 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALMAH BINTI AWANG DAMIT SALES PERSON : - PETI SURAT 267 PRINTED DATE : 25/09/2021 04:19 AM POSKAD 89608 PAPAR SABAH H/P NO : 01133980843
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/476926 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SALWA BT ZAINAL ABIDIN SALES PERSON : - NO 50 JALAN RESTU 5 PRINTED DATE : 25/09/2021 04:19 AM TAMAN SERI PUTERI 41050 MERU KLANG H/P NO : 0173117506
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/476899 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORASILA IDRUS SALES PERSON : - 38 JLAN HARMONI TAMAN HARMONI PRINTED DATE : 25/09/2021 04:19 AM 86900 ENDAU JOHOR H/P NO : 0136710630
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/476878 COURIER : TRACKING NO : TEL : EMAIL : TO : ______: AIDAH BT JAMIAN SALES PERSON : - SEK MEN AGAMA LUGHATUL QURAN, KESANG PRINTED DATE : 25/09/2021 04:19 AM TASEK, 84400, SG MATI, TANGKAK, JOHOR. H/P NO : 01123735370
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/476863 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SAJIRAH SAIDIN SALES PERSON : - NO 48 LORONG M/B 5 TAMAN MEDAN BERSATU PRINTED DATE : 25/09/2021 04:19 AM 34000 TAIPING PERAK H/P NO : 0174072150
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/476850 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSNI AHMAD SALES PERSON : - NO.30 JLN 7/8 BDR TASIK PUTERI PRINTED DATE : 25/09/2021 04:19 AM 48000 RAWANG SELANGOR H/P NO : 0126928808
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/476841 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HASIMAH AHMAD SALES PERSON : - NO157 JLN STULANG BARU ..TMN SURIA PRINTED DATE : 25/09/2021 04:19 AM JB..8100 H/P NO : O173275055
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 14/09/2017 INVOICE NO : R/39378/476836 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURUL SAKINA SALES PERSON : - WISMA CHENG & CO, NO 37-03, PRINTED DATE : 25/09/2021 04:19 AM JALAN HARMONIUM 35/1, TAMAN DESA TEBRAU, 81100 JOHOR BAHRU, JOHOR H/P NO : 017787161
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/09/2017 INVOICE NO : R/39378/476194 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JAMALIAH BINTI SENUSI SALES PERSON : - WIRA 3A-G-08, PRINTED DATE : 25/09/2021 04:19 AM JLN TUN PERAK 1, TAMAN TUN PERAK, 43200 CHERAS, SELANGOR H/P NO : 0193740594
______DESCRIPTION QUANTITY
______1. 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/09/2017 INVOICE NO : R/39378/476166 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR WAHIDA MOHAMAD SALES PERSON : - LOT 8876 KAMPUNG ALOR MAK BAH PRINTED DATE : 25/09/2021 04:19 AM 23000 DUNGUN TERENGGANU H/P NO : 0199779897
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/09/2017 INVOICE NO : R/39378/476150 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI AISHAH BT ABU BAKAR SALES PERSON : - SEK KEB PENGKALAN, PRINTED DATE : 25/09/2021 04:19 AM TAMAN PINJI MEWAH, 31500 LAHAT, PERAK H/P NO : 0125950127
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/09/2017 INVOICE NO : R/39378/475674 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JAMALIAH BINTI SENUSI SALES PERSON : - WIRA 3A-G-08, PRINTED DATE : 25/09/2021 04:19 AM JLN TUN PERAK 1, TAMAN TUN PERAK, 43200 CHERAS, SELANGOR H/P NO : 0193740594
______DESCRIPTION QUANTITY
______1. 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/09/2017 INVOICE NO : R/39378/475173 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORAMINAH BT ABAS SALES PERSON : - SK TOK BALI SEMERAK,16700 PASIR PRINTED DATE : 25/09/2021 04:19 AM PUTIH,KELANTAN H/P NO : 0148128427
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/09/2017 INVOICE NO : R/39378/475145 COURIER : TRACKING NO : TEL : EMAIL : TO : ______KALSOM BINTI MAN SALES PERSON : - NO 63 TAMAN INANG JALAN PUTRA PRINTED DATE : 25/09/2021 04:19 AM 06250 ALOR SETAR KEDAH H/P NO : 0195327409
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/09/2017 INVOICE NO : R/39378/475129 COURIER : TRACKING NO : TEL : EMAIL : TO : ______HADAINA SALES PERSON : - NO 30, JALAN SUNGAI BATU 11/KU6, PRINTED DATE : 25/09/2021 04:19 AM PERINDUSTRIAN SUNGAI PULOH, KLANG SELANGOR H/P NO : 0145017796
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/09/2017 INVOICE NO : R/39378/475110 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZAINI SAARI SALES PERSON : - NO1,KAMPUNG SUNGAI KERTAS,68100 BATU PRINTED DATE : 25/09/2021 04:19 AM CAVES SELANGOR H/P NO : 0123434390
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/09/2017 INVOICE NO : R/39378/475091 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SRI WAHYUNI - NORFADZILLAH SALES PERSON : - NO.365, JALAN LEMBAH NANDING 1, KAMPUNG PRINTED DATE : 25/09/2021 04:19 AM DUSUN NANDING, BATU 12 1/2, 43100 HULU LANGAT, SELANGOR. H/P NO : 0122275683
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/09/2017 INVOICE NO : R/39378/475059 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARYANI BT ABD RAHAMAN. SALES PERSON : - 3947-1 JLN DAMAI OFF JLN TUN RAZAK PRINTED DATE : 25/09/2021 04:19 AM 55000 KL. H/P NO : 0193490146
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/09/2017 INVOICE NO : R/39378/475023 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NORMAIZAN AZDAHARI SALES PERSON : - NO 100,LORONG ILMU,KG.PULAU NYIOR PRINTED DATE : 25/09/2021 04:19 AM 06000 JITRA,KEDAH H/P NO : 0124247161
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/09/2017 INVOICE NO : R/39378/475004 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI NORAEIN BT MOHAMAD SALES PERSON : - SEK.KEB.PADANG MANDOL,16200 TUMPAT PRINTED DATE : 25/09/2021 04:19 AM H/P NO : 0199881908
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/09/2017 INVOICE NO : R/39378/474976 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NURUL HAFIZAH BINTI ABDUL HAMID SALES PERSON : - SEKOLAH KEBANGSAAN PADANG AMPANG PRINTED DATE : 25/09/2021 04:19 AM 33000 KUALA KANGSAR PERAK H/P NO : 0195519609
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/09/2017 INVOICE NO : R/39378/474934 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FATIMAH BT ABDUL KADIR SALES PERSON : - G-26 JLN U19/12 FLAT TAMAN SRI BULOH, PRINTED DATE : 25/09/2021 04:19 AM PAYA JARAS SG.BULOH SELANGOR H/P NO : 0126426531
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/09/2017 INVOICE NO : R/39378/474893 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZURAIDA BT ABDULLAH SALES PERSON : - SMK KEDAWANG PRINTED DATE : 25/09/2021 04:19 AM 07000, KEDAH H/P NO : 0195140043
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/09/2017 INVOICE NO : R/39378/474857 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOR LATIFAH BT ABD MAJID@ABD AZIZ SALES PERSON : - NO:18B KAMPUNG LABI, MUKIM TUALAK, PRINTED DATE : 25/09/2021 04:19 AM 06300 KUALA NERANG KEDAH. H/P NO : 0134071514
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/09/2017 INVOICE NO : R/39378/474815 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZALIHAH BT SULAIMAN SALES PERSON : - LOT 1105, JLN KEMPAS KG TG PRINTED DATE : 25/09/2021 04:19 AM SEPAT DARAT 42800 TG SEPAT KUALA LANGAT BANTING H/P NO : 0193949311
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/09/2017 INVOICE NO : R/39378/474800 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RAIHANA HASHIM SALES PERSON : - NO 18, JALAN LANDAK 13/20, SEKSYEN 20, PRINTED DATE : 25/09/2021 04:19 AM 42000 SHAH ALAM. H/P NO : 0172092527
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/09/2017 INVOICE NO : R/39378/474779 COURIER : TRACKING NO : TEL : EMAIL : TO : ______MARIAH BT ABU SEMAN SALES PERSON : - SEK. AGAMA AL ISLAHIYAH (RENDAH), BOHOR PRINTED DATE : 25/09/2021 04:19 AM MALI, 02700 SPG. EMPAT, PERLIS H/P NO : 0124931961
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/09/2017 INVOICE NO : R/39378/474747 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ZAWIYAH HJ ABU HASSAN SALES PERSON : - NO 78 JLN SRI MENERONG 3 TMN SRI PRINTED DATE : 25/09/2021 04:19 AM MENERONG 13300 TASEK GELUGOR P. PINANG. H/P NO : 0105102218
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/09/2017 INVOICE NO : R/39378/474721 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AWARIDAH AWALUDIN SALES PERSON : - NO 2 KG KUALA TALANG PRINTED DATE : 25/09/2021 04:19 AM 71500 TANJONG IPOH KUALA PILAH NEGERI SEMBILAN H/P NO : 0132731644
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/09/2017 INVOICE NO : R/39378/474696 COURIER : TRACKING NO : TEL : EMAIL : TO : ______FAUZIAH AHMAD SALES PERSON : - A180 JALAN TEJA 13 TAMAN BANDAR BARU 2 PRINTED DATE : 25/09/2021 04:19 AM 06400 POKOK SENA KEDAH H/P NO : 0135082146
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/09/2017 INVOICE NO : R/39378/474685 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSLIZA ABD AZIZ SALES PERSON : - 1-2 PAKR SG.KERAK PRINTED DATE : 25/09/2021 04:19 AM 21600 MARANG TRGANU H/P NO : 0139334724
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 13/09/2017 INVOICE NO : R/39378/474678 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI ZAUYAH BINTI DAN SALES PERSON : - NO 16,LORONG JAMBU 5,TAMAN SRI DELIMA, PRINTED DATE : 25/09/2021 04:19 AM JLN KUCHING,52000 KUALA LUMPUR H/P NO : 0107933836/013665369
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/09/2017 INVOICE NO : R/39378/474034 COURIER : TRACKING NO : TEL : EMAIL : TO : ______SITI ZARINAH BINTI MANAF SALES PERSON : - SK KANCHONG DARAT, JLN SULTAN ALAM SHAH PRINTED DATE : 25/09/2021 04:19 AM 42700 BANTING SELANGOR H/P NO : 0129072769
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/09/2017 INVOICE NO : R/39378/474005 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSIHAH BT ABD HAMID SALES PERSON : - SMK ABDUL SAMAD PRINTED DATE : 25/09/2021 04:19 AM 16600 PULAU CHONDONG KELANTAN H/P NO : 0199579238
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/09/2017 INVOICE NO : R/39378/473988 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROHAYATI OMAR BAKI SALES PERSON : - NO 26, JALAN 3/9 PRINTED DATE : 25/09/2021 04:19 AM BANDAR TASIK PUTERI 48000 RAWANG SELANGOR H/P NO : 0129318187
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/09/2017 INVOICE NO : R/39378/473621 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ATIQAH BT NORDIN SALES PERSON : - CWA NO 11B JLN PELABUR B PRINTED DATE : 25/09/2021 04:19 AM 23/B , SEKSYEN 23 40300 SHAH ALAM SELANGOR H/P NO : 0123372505
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/09/2017 INVOICE NO : R/39378/473582 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOOR JANNAH BT ABD SAMAD SALES PERSON : - SK SERI PENANTI, 14400 PRINTED DATE : 25/09/2021 04:19 AM KUBANG SEMANG , BUKIT MERTAJAM PULAU PINANG H/P NO : 0125738482
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/09/2017 INVOICE NO : R/39378/473574 COURIER : TRACKING NO : TEL : EMAIL : TO : ______ROSNAINI BT SHAFIEE SALES PERSON : - SEKOLAH KEBANGSAAN TAMAN SRI PULAI JALAN PRINTED DATE : 25/09/2021 04:19 AM BATAI 3 TAMAN SRI PULAI 81300 JOHOR BAHRU JOHOR H/P NO : 0127564676
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 12/09/2017 INVOICE NO : R/39378/473511 COURIER : TRACKING NO : TEL : EMAIL : TO : ______RASHIDAH BT ABDUL WAHAB SALES PERSON : - NO 9 JALAN 1/4 43650 BANDAR BARU BANGI PRINTED DATE : 25/09/2021 04:19 AM SELANGOR H/P NO : 0126086636
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 23/02/2017 INVOICE NO : R/19950/129371 COURIER : TRACKING NO : TEL : EMAIL : TO : ______NOORMAIZON IBRAHIM SALES PERSON : - NO 151 JALAN BK 5/6, PRINTED DATE : 25/09/2021 04:19 AM BANDAR KINRARA PUCHONG 47100 SELANGOR
H/P NO : 0192628900
______DESCRIPTION QUANTITY
______1. 1 ______TOTAL 1 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/01/2017 INVOICE NO : R/-9506/78379 COURIER : TRACKING NO : TEL : EMAIL : TO : ______JUNAIDAH BT MOHAMAD SALES PERSON : NAMA : JUNAIDAH BT MOHAMAD PRINTED DATE : 25/09/2021 04:19 AM ALAMAT : DT 194, BATU 7 1/4, KAMPUNG GANGSA 76100 DURIAN TUNGGAL, MELAKA NO.TEL : 0133799858 H/P NO : 0133799858
______DESCRIPTION QUANTITY
______1. 5 ______TOTAL 5 ______
------Customer Signature Sender Signature Authorized Signature
DATE : 05/01/2017 INVOICE NO : R/-9506/78341 COURIER : TRACKING NO : TEL : EMAIL : TO : ______AZLINDA ABD MANAN SALES PERSON : NO 28 JALAN PENDAMAR INDAH 8, PRINTED DATE : 25/09/2021 04:19 AM TAMAN PENDAMAR INDAH, 42000 PELABUHAN KLANG, SELANGOR
H/P NO : 01111646430
______DESCRIPTION QUANTITY
______1. 3 ______TOTAL 3 ______
------Customer Signature Sender Signature Authorized Signature