QUOTE(devour @ Oct 4 2013, 10:31 AM)
hi, which part did you see we had whatapp him agree to transfer money online ? pls en-light? or just or assume ? so fair enough to seller ?

, so the invoice is just a Recycling paper ? now i only know even after sign already the Invoice/ d.o , still can claim not yet settled payment or not yet receive items.
QUOTE
Do you have any evidence you paid me RM13? nope but i claim you did paid me RM13.
Do you have any evidence you paid me back RM487? nope, and i claim u didnt paid me, we agreed on transfer via online banking
Do you have any evidence you receive payment RM487 and RM2800? I help you on this
Oh well,
eikan if u do have proof of that then do post it up.
To
devour, the invoice is just a formal invoice for record purposes (or Tax Return) also just like you mentioned, u cant put "selling price + deposit amount" there (something like that which makes me so confused now)..
But then again, how come u dun issue any invoice/DO for the deposit? No recycle paper around that time? LOL.
BTW the right method is ALWAYS INCLUDE THE DEPOSIT AMOUNT.