INVOICE GST ID : 000650301440

BILL TO:
Yoshinoya Hanamaru Malaysia Sdn Bhd
WismaTexchem
Lot 808&809 Jln Subang 5
47610 SubangJaya

INVOICE DATE INVOICE NO INVOICE DUE

30-Nov-2016 YSH-16-25 7-Dec-2016

PARTICULARS RATE AMOUNT

LATE PAYMENT CHARGES FOR THE MONTH OF

OCTOBER 2016

Being Charged for payment in due.

Invoice no : YSH-16-22

Total amount (Excl GST) : MYR 12,473.20 5% MYR 623.65

RINGGIT MALAYSIA: SIX HUNDRED TWENTY THREE AND TOTAL AMOUNT

MYR 623.65
CENTS SIXTY FIVE ONLY INCLUDING GST
RECEIVED BY: MAJUMASS HOLDINGS SDNBHD

Head office - 510A, Batu 3, Jalan Ipoh,

51200, Kuala Lumpur, Malaysia
Tel :+603-40503867 Fax : +603-27262896