@include('layouts.head-css')
Ban Hin Bee Sdn. Bhd. (26223D)
102, Jalan Anson,
10400 Pulau Pinang, Malaysia

Tel: 604 227 2280
https://bhb.com.my
INVOICE
Invoice No. INV131464s
Invoice Date 18/04/2024
Bill To
David Nichols
305 S San Gabriel Blvd

Phone: +(123) 456-7890

Delivery To
David Nichols
305 S San Gabriel Blvd

Phone: +(123) 456-7890

Cust. A/C No.
25000351
Delivery No.
25000351
Customer's Ref
25000351
Sales Ref
25000351
Sales Ref
Invoice Cut Off 15th & 31st, Due Nex 10th & 25th, 3% DC
Payment Due Date
25/05/2024
No Model No Suffix Description QTY Unit Price (RM) Amount
1 Ssss22222222222 ATGGGG Sweatshirt for Men (Pink) 6 6239.80 6239.80
2 Ssss22222222222 ATGGGG Sweatshirt for Men (Pink) 6 6239.80 6239.80
3 Ssss22222222222 ATGGGG Sweatshirt for Men (Pink) 6 6239.80 6239.80
4 Ssss22222222222 ATGGGG Sweatshirt for Men (Pink) 6 6239.80 6239.80
Total Amount $755.96

Note
1. Interest at 1.5% per month will be charged on all overdue amounts.
2. Goods sold are not returnable.
3. Payment should be made payable to LG Electronics (M) Sdn Bhd via Telegraphic Transfer.
4. Payment is to be collected directly from the invoiced customer.
5. We reserve the right to suspend all our services and deliveries to you in the event we do not receive payment from you.
6. All amounts stated are in Ringgit Malaysia (RM).


IMPORTANT
Please advise us if the goods are not received until 25/04/2024.

This is a computer generated document. No signature is required.