Invoice

From:

197 TAME ROAD
BIRMINGHAM
B6 7DG

Invoice Number INV-0006
Invoice Date February 29, 2020
Total Due £109.38
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
1ADABI PERENCAH NASI GORENG FRIED RICE PASTE (BOX) ( 12 x 30 x 30G )
£0.70£0.70
1ADEQSUE SAMBAL IKAN BILIS ANCHOVIES SAUCE (BOX) 36X200G
£2.30£2.30
1BOX SKITTLES DIPS YOGHURT COATED 36X35G
£60.00£60.00
1BOX MALTESERS MINI REINDEERS 24X59G
£60.00£60.00
1BOX TWIX GINGER COOKIE XTRA 4X30X75G
£60.00£60.00
1BOX GALAXY COOKIE CRUMBLE 40G
£60.00£60.00
1BOX SONY AA BATTERIES 5X12X4PK
£60.00£60.00
1BOX GOLD TEXTURED TOILET BRUSH 3PCS
£60.00£60.00
1BOX SILVER HAMMERED BIN 1PCS
£60.00£60.00
Subtotal:£423.00
Discount:-£313.62
Total:£109.38

You may pay using paypal

Name of company:
MALAYSIAN SUPERMARKET UK LTD:

Bank: HSBC BANK PLC

Account number: 11649086

Sort code: 401107