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INVOICE # IN036640: Delivery Invoicing

This invoice from Reezna Delight Sdn Bhd to McDonald's Semenyih DT documents the delivery and sale of 1 roll of labels for secondary shelf life for RM364. The invoice number is IN036640 dated 2023-04-01 for order 036706 to be paid in cash on delivery. The total amount due is RM364.

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vee Shan
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130 views

INVOICE # IN036640: Delivery Invoicing

This invoice from Reezna Delight Sdn Bhd to McDonald's Semenyih DT documents the delivery and sale of 1 roll of labels for secondary shelf life for RM364. The invoice number is IN036640 dated 2023-04-01 for order 036706 to be paid in cash on delivery. The total amount due is RM364.

Uploaded by

vee Shan
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE # IN036640

Delivery Invoicing
REEZNA DELIGHT SDN BHD REEZNA DELIGHT SDN BHD
McDONALD'S SEMENYIH DT McDONALD'S SEMENYIH DT
LOT 1809, BATU 22, JALAN BERANANG LOT 1809, BATU 22, JALAN BERANANG
MUKIM SEMENYIH, DAERAH HULU LANGAT MUKIM SEMENYIH, DAERAH HULU LANGAT
68000 SELANGOR 68000 SELANGOR
MALAYSIA - SELANGOR MALAYSIA - SELANGOR
03-87230592

INVOICE #IN036640 from 2023-04-01


Order #036706 Carrier: Payment method:
Delivery Cash on delivery (COD)

Description Reference U. price Qty Total


LABELS, F/SECONDARY SHELF LIFE (20 ROLLS) OPS565 RM 364.00 1 RM 364.00

Total products : RM 364.00


Total : RM 364.00

P. 1 / 1

An electronic version of this invoice is available in your account. To access it, log in to the
Pro Product website using your e-mail address and password (which you created while placing your first order).

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