Professional Documents
Culture Documents
Invoice
Bill to : RAON CAFEE&C
FUTUWAY SDN.SDN.
BHD. BHD. Invoice No. 201400273
Date 25/09/2014
Page 1
Attention :
SALESPERSON P.O. NUMBER JOB CODE TERMS
DESCRIPTION AMOUNT(RM)
<Bank Information>
Account Holder : Youngchoon Jo
Bank Name : MAYBANK
Account No. : 1128 6601 1923
MEMO
Sale 6% SALES TAX RM
TOTAL AMOUNT RM 5,000.00
LESS DEPOSIT RM
E.&O.E BALANCE DUE RM 5,000.00
Invoice
Bill to : FIVE COLORS & TASTES SDN BHD Invoice No. 20150209
Date 23/02/2015
Page 1
Attention :
SALESPERSON P.O. NUMBER JOB CODE TERMS
DESCRIPTION AMOUNT(RM)
Being Professional fees of the following for the financial year 31 Dec 2014:
1. Accounting fee RM 2,200.00
2. Audit fee RM 1,400.00
3. Tax fee RM 600.00
<Bank Information>
Account Holder : MIRAE MANAGEMENT SDN BHD
Bank Name : ALLIANCE BANK MALAYSIA BERHAD
Account No. : 141940010073890
MEMO
Sale 6% SALES TAX RM
TOTAL AMOUNT RM 4,200.00
LESS DEPOSIT RM
E.&O.E BALANCE DUE RM 4,200.00
Acknowledgement
TCS Gaming Sdn Bhd
Date 8/12/2015
Page 1
Attention :
SALESPERSON P.O. NUMBER JOB CODE TERMS
DESCRIPTION AMOUNT
1. SECRETARIAL FILE 1
2. MINUTES BOOK 1
3. STATUTORY BOOK 1
4. SHARE CERTIFICATE BOOK 1
RECEIVED BY:
NAME :
IC NO :
DATE :