RAMOO A/L KANNAN

Lot 26, LADANG THYE LYE

JALAN JENIANG,
08300, GURUN,
KEDAH.
(TEL No : 019-5453309)
(GST REG NO :000839356416)

TAX INVOICE

Bill To :-
CONCEPT RUBBER PRODUCTS SDN.BHD Invoice No : 0032
Karai Estate
2320, Jalan Alma, Date : 30/11/2
14000 Bukit Mertajam,
Pulau Pinang.

Tel No : 04-5511011 Fax No : 04-5511041

(GST ID No. : 000453152768)

No. Description Fields M/Ton Price (RM) Amount Tax 6%

Per Ton (RM) (RM)

Matured
1 Harvesting OP 95E 96.46 50.00 4,823.00 289.38

2 Harvesting OP 98E 66.26 45.00 2,981.70 178.90

3 Harvesting OP 05 122.01 45.00 5,490.45 329.43
4

Total :- 13,295.15 797.71

Discount :-
1) Unripe/Empty Bunches 0.00 0.00
2) Uncollecting Loose Fruits 0.00 0.00

Net pay :-

(Total FFB M/T For The Month Of November, 2017 - 284.73 m/t)

RINGGIT MALAYSIA : Fourteen Thousand Ninety Two And Cts Eighty Six Only.

Amount (Exclude GST) RM 13,295.15

GST 6% RM 797.71
Net pay RM 14,092.86

for Contractor
nvoice No : 0032

ate : 30/11/2017

Total
(RM)

5,112.38

3,160.60
5,819.88

14,092.86

0.00
0.00

14,092.86