Purcharses Name

Associated Pan Malaysia Cement Sdn Bhd

General Packaging Sdn Bhd
Felda Palm Industries Sdn Bhd
ABB Malaysia Sdn Bhd
Pengangkutan Sekata Sdn Bhd
Mackt LPG Sdn Bhd
Mackt LPG Sdn Bhd
GV Engineering Works
Royal Selangor Int. Sdn Bhd
Mackt LPG Sdn Bhd
Elektrisola (M) Sdn Bhd
ABB Malaysia Sdn Bhd
Associated Pan Malaysia Cement Sdn Bhd
Associated Pan Malaysia Cement Sdn Bhd
Associated Pan Malaysia Cement Sdn Bhd
Lafarge Cement Sdn Bhd
UEM Construction Sdn Bhd
Mackt LPG Sdn Bhd
Associated Pan Malaysia Cement Sdn Bhd
Elektrisola (M) Sdn Bhd
UEMB-MRCB JV Sdn Bhd
Jaya Highlands Enterprise
Lafarge Concrete (M) Sdn Bhd
UEM Construction Sdn Bhd
Associated Pan Malaysia Cement Sdn Bhd
Associated Pan Malaysia Cement Sdn Bhd
Rauna Mahys Trading & Services
Pati Sdn Bhd
Yuza Trading
Associated Pan Malaysia Cement Sdn Bhd

Invoice No
16452
16453
16454
16455
16456
16457
16458
16459
16460
16461
16462
16463
16464
16465
16466
16467
16468
16469
16470
16471
16472
16473
16474
16475
16476
16477
CB140
CB141
CB142
CB143

Invoice Date
02-Jan-14
02-Jan-14
06-Jan-14
08-Jan-14
09-Jan-14
10-Jan-14
10-Jan-14
10-Jan-14
15-Jan-14
15-Jan-14
15-Jan-14
16-Jan-14
21-Jan-14
21-Jan-14
21-Jan-14
23-Jan-14
22-Jan-14
23-Jan-14
24-Jan-14
24-Jan-14
27-Jan-14
27-Jan-14
27-Jan-14
29-Jan-14
30-Jan-14
30-Jan-14
10-Jan-14
10-Jan-14
21-Jan-14
24-Jan-14

Amount
462.00
2,750.00
80.00
290.00
770.00
344.00
928.00
390.00
435.00
2,016.00
138.00
260.00
1,320.00
450.00
330.00
495.00
90.00
516.00
62.40
290.00
675.00
1,350.00
455.00
855.00
780.00
540.00
500.00
88.00
177.00
80.00