w@s - [Purchase Invoice]

Purchase Invoice Invois Pembekal

Invoice No/Nombor Inbois :
Key in 'NONE' if no invoice number. If cash purchase, key in CASH / Jikalau tiada no inbois, masukkan TIADA. Jikalau belian tunai, masukkan TUNAI.

Invoice Date/Tarikh Inbois : Keyin as dd/mm/yyyy eg. 31/12/2009

Supplier No /No Pembekal : eg./Contoh: 'C001'

Supplier/Pembekal : Eg./Contoh: 'CHONG LEE TRADING'

Remarks/Keterangan: Eg. 'Bought 20pcs machinery' / Contoh:- Beli 20 buah jentera

Amount(RM)/Amaun(RM):
Do not use commas to key in thousands. Just key in the numbers without commas. Example - 1300.45 is correct. 1,300.45 is wrong. / Jangan gunakan koma bila memasukkan jumlah. Contoh: Masukkan jumlah 1,300.45 sebagai 1300.45.

Please fill in the boxes completely and then press the Submit button below when done.
Sila penuhkan petak-petak dengan lengkap. Kemudian tekan butang Submit.
(Note - please press the Submit button once only to avoid duplicate records being sent)
(Nota - sila tekan butang Submit sekali sahaja untuk mengelak dua atau lebih rekod yang sama dihantar)

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	Invoice No/Nombor Inbois :		Key in 'NONE' if no invoice number. If cash purchase, key in CASH / Jikalau tiada no inbois, masukkan TIADA. Jikalau belian tunai, masukkan TUNAI.
	Invoice Date/Tarikh Inbois :		Keyin as dd/mm/yyyy eg. 31/12/2009
	Supplier No /No Pembekal :		eg./Contoh: 'C001'
	Supplier/Pembekal :		Eg./Contoh: 'CHONG LEE TRADING'
	Remarks/Keterangan:		Eg. 'Bought 20pcs machinery' / Contoh:- Beli 20 buah jentera
	Amount(RM)/Amaun(RM):		Do not use commas to key in thousands. Just key in the numbers without commas. Example - 1300.45 is correct. 1,300.45 is wrong. / Jangan gunakan koma bila memasukkan jumlah. Contoh: Masukkan jumlah 1,300.45 sebagai 1300.45.