WANOMA ENTERPRISE LTD

PIN : P052162489F

Invoice Number : KRASRN0003817545/97

CLIENT PIN : P051565854S

CLIENT NAME : Al-muuminum Integrated Academy

TK5205 : Kyocera 356ci Torner

  6,500.00   x 1  =  6,500.00 (TAX D)

TOTAL:   6,500.00

TOTAL AMOUNT D-Non-VAT:   6,500.00

TOTAL TAX-D-Non-VAT:   0.00

TOTAL TAX:   0.00

CASH:   6,500.00

ITEM NUMBER:   1

SCU INFORMATION

Date : 07/10/2026 17:54:00

Control Unit Number : KRASRN0003817545

INVOICE NUMBER : KRASRN0003817545/97

Internal Data : 6KAZ-FNRD-56G6-RZNO-NTGF-GBL5-LE

Receipt Signature : GQNN-2ARY-A63A-3Z6H

Receipt Number :   97

End of Legal Receipt