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GFI No 60 March26 by lkianw is a document available to read on EtoBox.

The document is an invoice from Golden Field International Corporation Sdn Bhd to Yi-Shin Engineering Sdn Bhd for the supply of one unit of JLG 800AJ Boomlift, totaling RM 8,480.00 including tax. Payment is due within 30 days, and the invoice includes terms regarding non-returnable goods and interest on overdue accounts. The document also provides banking details for payment transactions.

Author
lkianw
Language
EN