Invoice No/Nombor Inbois :		(Key in as 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 :		(dd/mm/yyyy e.g. 03/04/2009 is 3rd April 2009)
	Supplier No /No Pembekal :		E.g. CASH , 'A0400'
	Supplier/Pembekal :		E.g. 'ENTERPRISE TRADING SDN BHD'
	Remarks/Keterangan:		E.g. 'Kian Huat A4 paper 70gm (50 rim)'
	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.
	Cheque Details/Keterangan Cek :		E.g. 'CASH' , 'MBB23082'

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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