w@s - [Cash Sales Invoice]

Cash Invoice Invois Tunai

Invoice No/Nombor Inbois :
If no invoice number, keyin NONE or N/A. 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. 03/12/2000)

Customer No /No Pembeli :
E.g. CASH , 'A0400'

Customer Name/Nama Pembeli :
E.g. 'ENTERPRISE TRADING SDN BHD'

Remarks/Keterangan:
E.g. 'SURATKHABAR THE STAR'

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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	Invoice No/Nombor Inbois :		If no invoice number, keyin NONE or N/A. 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. 03/12/2000)
	Customer No /No Pembeli :		E.g. CASH , 'A0400'
	Customer Name/Nama Pembeli :		E.g. 'ENTERPRISE TRADING SDN BHD'
	Remarks/Keterangan:		E.g. 'SURATKHABAR THE STAR'
	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'