Sales Invoice  Invois Jualan


Invoice No/Nombor Inbois :
(Key in as NONE if no invoice number. If cash sale, key in CASH / Jikalau tiada no inbois, masukkan TIADA. Jikalau jualan tunai, masukkan TUNAI.
Invoice Date/Tarikh Inbois :
(dd/mm/yyyy e.g. 01/03/2009)
Customer No /No Pembeli :
(optional) E.g. A0100
Customer/Pembeli :
E.g. SUNRISE TRADING
Remarks/Keterangan:
E.g. 'Tien Kiat A4 paper 70gm (50 rim)'
Amount(RM)/Amaun(RM):

(NOTICE - 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.)

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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