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NO PENDAFTARAN:KC0041866-T
NO.2015,LORONG 12/4,TAMAN
SERAI WANGI 2,
09400 PADANG
SERAI,KEDAH.
H/P:012-5186927
INVOICE
Customer : No.
Date Clerk
Term :
TEL : FAX :
Attn :
REMARK:
SUB TOTAL : RM
GST 6.00% : RM 0.00
Notes : NET TOTAL : RM 0.00
Please make all cheques crossed and drawn in favour of Muljaya Maju Enterprise
Payment via Electronic Fund Transfer, please remit to following bank accounts:
RHB ACC NO: 25210300005585
NO.2015,LORONG
12/4,TAMAN SERAI WANGI 2,
09400
PADANG SERAI,KEDAH.
H/P:012-
5186927
INVOICE
Customer : No. :8/2017/0271
SM SUPERB ENTERPRISE Date Clerk :4/8/2017
HADAPAN TAMAN SRI SEBERANG Term :COD
PENDANG
06700 PENDANG
KEDAH DARUL AMAN
REMARK:
TWO HUNDRED FIFTY RINGGIT ONLY
SUB TOTAL : RM 250.00
GST 6.00% : RM 0.00
Notes : NET TOTAL : RM 250.00
Please make all cheques crossed and drawn in favour of Muljaya Maju Enterprise
Payment via Electronic Fund Transfer, please remit to following bank accounts:
RHB ACC NO: 25210300005356
NO.2015,LORONG
12/4,TAMAN SERAI WANGI 2,
09400
PADANG SERAI,KEDAH.
H/P:012-
5186927
INVOICE
Customer : No. :8/2017/0272
TEXAS JAYA SDN BHD Date Clerk :4/8/2017
Term :COD
TEL FAX :
Attn :
REMARK:
THREE HUNDRED FIFTY RINGGIT ONLY
SUB TOTAL : RM 350.00
GST 6.00% : RM 0.00
Notes : NET TOTAL : RM 350.00
Please make all cheques crossed and drawn in favour of Muljaya Maju Enterprise
Payment via Electronic Fund Transfer, please remit to following bank accounts:
RHB ACC NO: 25210300005356
NO.2015,LORONG
12/4,TAMAN SERAI WANGI 2,
09400
PADANG SERAI,KEDAH.
H/P:012-
5186927
INVOICE
Customer : No. :7/2017/0273
AMBR ENGINEERING Date Clerk :21/7/2017
Term :COD
REMARK:
SIX HUNDRED FIFTY RINGGIT ONLY
SUB TOTAL : RM 650.00
GST 6.00% : RM 0.00
Notes : NET TOTAL : RM 650.00
Please make all cheques crossed and drawn in favour of Muljaya Maju Enterprise
Payment via Electronic Fund Transfer, please remit to following bank accounts:
RHB ACC NO: 25210300005356
NO.2015,LORONG
12/4,TAMAN SERAI WANGI 2,
09400
PADANG SERAI,KEDAH.
H/P:012-
5186927
INVOICE
Customer : No. :8/2017/0274
AMBR ENGINEERING Date Clerk :4/8/2017
Term :COD
REMARK:
TWO HUNDRED FIFTY RINGGIT ONLY
SUB TOTAL : RM 250.00
GST 6.00% : RM 0.00
Notes : NET TOTAL : RM 250.00
Please make all cheques crossed and drawn in favour of Muljaya Maju Enterprise
Payment via Electronic Fund Transfer, please remit to following bank accounts:
RHB ACC NO: 25210300005356
NO.2015,LORONG 12/4,TAMAN
SERAI WANGI 2,
09400 PADANG
SERAI,KEDAH.
H/P:012-5186927
INVOICE
Customer : No. :17/7/0104
LYSAGHT CORRUGATED PIPE SDN BHD Date Clerk :15/07/2017
LOT 226181, JALAN JOHAN 1/7 Term : 30 Days
KAWASAN PERINDUSTRIAN PENGKALAN,
2 FASA 2, OFF JALAN PUSING,
31550 PUSING, PERAK.
REMARK:
ONE THOUSAND NINE HUNDRED FOURTY TWO ONLY
SUB TOTAL : RM 1,942,00
GST 6.00% : RM 0.00
Notes : NET TOTAL : RM 1,942,00
Please make all cheques crossed and drawn in favour of Muljaya Maju Enterprise
Payment via Electronic Fund Transfer, please remit to following bank accounts:
RHB ACC NO: 25210300005585
NO.2015,LORONG 12/4,TAMAN
SERAI WANGI 2,
09400 PADANG
SERAI,KEDAH.
H/P:012-5186927
INVOICE
Customer : No. :17/7/0105
LYSAGHT CORRUGATED PIPE SDN BHD Date :17/07/2017
LOT 226181, JALAN JOHAN 1/7 Term : 30 Days
KAWASAN PERINDUSTRIAN PENGKALAN,
2 FASA 2, OFF JALAN PUSING,
31550 PUSING, PERAK.
REMARK:
ONE THOUSAND EIGHT HUNDRED SEVENTY FOUR ONLY
SUB TOTAL : RM 1874.00
GST 6.00% : RM 0.00
Notes : NET TOTAL : RM 1874.00
Please make all cheques crossed and drawn in favour of Muljaya Maju Enterprise
Payment via Electronic Fund Transfer, please remit to following bank accounts:
RHB ACC NO: 25210300005585
NO.2015,LORONG 12/4,TAMAN
SERAI WANGI 2,
09400 PADANG
SERAI,KEDAH.
H/P:012-5186927
INVOICE
Customer : No. 17/7/0107
LYSAGHT CORRUGATED PIPE SDN BHD Date 7/24/2017
LOT 226181, JALAN JOHAN 1/7 Term : 30 Days
KAWASAN PERINDUSTRIAN PENGKALAN,
2 FASA 2, OFF JALAN PUSING,
31550 PUSING, PERAK.
REMARK:
TWO THOUSAND TWO HUNDRED SIXTY FIVE ONLY
SUB TOTAL : RM 2,265,00
GST 6.00% : RM 0.00
Notes : NET TOTAL : RM 2,265,00
Please make all cheques crossed and drawn in favour of Muljaya Maju Enterprise
Payment via Electronic Fund Transfer, please remit to following bank accounts:
RHB ACC NO: 25210300005585