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INVOICE

ANS BUSINESS MANAGEMENT


INVOICE NO. 122/SF/ZAM
DATE September 10, 2009
CUSTOMER ID PERSB

T
O Board of Directors
Pakatan Engineering Resources Sdn Bhd
Bay C, Lot 31-2, Batu 11 Cheras
APM LAND

SALESPERSON JOB PAYMENT TERMS DUE DATE

DESCRIPTION LINE TOTAL

Secretarial fee / Retainer fee RM550

- November 2008 - September 2009

Annual Return fee RM300

Annual General Meeting RM350

RM1,200.00

Out of pocket expenses


Travelling -
Printing and stationery -
Attestation of account / Commisioner for Oath -

SUBTOTAL RM1,200.00
SALES TAX -
TOTAL RM1,200.00

Make all checks payable to ANS BUSINESS SERVICES


THANK YOU FOR YOUR BUSINESS!
Make all checks payable to ANS BUSINESS SERVICES
THANK YOU FOR YOUR BUSINESS!

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