PK AGRO-INDUSTRIAL PRODUCTS (M) SDN.BHD.

(559453 H)
Head Office LOT 4, LINGKARAN SULTAN HISHAMUDDIN KAWASAN 20, CREDIT NOTE
SELAT KLANG UTARA 42000 PELABUHAN KLANG SELANGOR Document No. 5311-17A00271
Tel 03-87610125 Fax Date 17/01/2017
GST ID 001942568960

Customer Code/Name 8R5004 RDS PETROZA (SHELL) Customer I SA0064160-T

Address HENTIAN SEBELAH SELATAN NO.5 KM30,LEBUHRAYA
DAMANSARA PUCHONG,47100 PUCHONG.S'GOR(03-80603966)
Original invoice No. 5111-16L02337
Original invoice Date 10/12/2016
Reason of Issuance

No.Product code Tax Code Tax Rate Quantity UM Weight UM Price Discount Amount(RM)
Description
1 23882224110002 SR 6% 5.00 Pack 0.650 Kilogram 3.10 0.000 15.500
CP EGG BURGER (130G)(C)

Total 5.00 0.650 15.500

GST 0.930
Total with GST 16.430
Rounding Adjust 0.000
Grand Total 16.430
( Sixteen And Forty Three Cents )

GST SUMMARY
Code Rate Total(RM) Total GST (RM)
SR 6% 15.50 0.93
TOTAL 15.50 0.93

Remarks Checked By Authorized By

*** Print by: SITI.MB Time: 17012017 12 58 13 IC No.:

PK AGRO-INDUSTRIAL PRODUCTS (M) SDN.BHD. (559453 H)
Head Office LOT 4, LINGKARAN SULTAN HISHAMUDDIN KAWASAN 20, CREDIT NOTE
SELAT KLANG UTARA 42000 PELABUHAN KLANG SELANGOR Document No. 5311-17A00272
Tel 03-87610125 Fax Date 17/01/2017
GST ID 001942568960

Customer Code/Name 8R5004 RDS PETROZA (SHELL) Customer I SA0064160-T

Address HENTIAN SEBELAH SELATAN NO.5 KM30,LEBUHRAYA
DAMANSARA PUCHONG,47100 PUCHONG.S'GOR(03-80603966)
Original invoice No. 5111-16L00077
Original invoice Date 01/12/2016
Reason of Issuance

No.Product code Tax Code Tax Rate Quantity UM Weight UM Price Discount Amount(RM)
Description
1 23882224110002 SR 6% 6.00 Pack 0.780 Kilogram 3.10 0.000 18.600
CP EGG BURGER (130G)(C)

Total 6.00 0.780 18.600

GST 1.120
Total with GST 19.720
Rounding Adjust 0.000
Grand Total 19.720
( Nineteen And Seventy Two Cents )

GST SUMMARY
Code Rate Total(RM) Total GST (RM)
SR 6% 18.60 1.12
TOTAL 18.60 1.12

Remarks Checked By Authorized By

*** Print by: SITI.MB Time: 17012017 12 58 14 IC No.:

PK AGRO-INDUSTRIAL PRODUCTS (M) SDN.BHD. (559453 H)
Head Office LOT 4, LINGKARAN SULTAN HISHAMUDDIN KAWASAN 20, CREDIT NOTE
SELAT KLANG UTARA 42000 PELABUHAN KLANG SELANGOR Document No. 5311-17A00273
Tel 03-87610125 Fax Date 17/01/2017
GST ID 001942568960

Customer Code/Name 8R5004 RDS PETROZA (SHELL) Customer I SA0064160-T

Address HENTIAN SEBELAH SELATAN NO.5 KM30,LEBUHRAYA
DAMANSARA PUCHONG,47100 PUCHONG.S'GOR(03-80603966)
Original invoice No. 5111-16L00813
Original invoice Date 05/12/2016
Reason of Issuance

No.Product code Tax Code Tax Rate Quantity UM Weight UM Price Discount Amount(RM)
Description
1 23111224120098 SR 6% 5.00 Pack 0.675 Kilogram 3.70 0.000 18.500
CP BLACK PEPPER CHICK. BURGER (6 PACKS)
2 23111224120097 SR 6% 3.00 Pack 0.405 Kilogram 3.70 0.000 11.100
CP BBQ CHICK. BURGER (6 PACKS)

Total 8.00 1.080 29.600

GST 1.780
Total with GST 31.380
Rounding Adjust 0.000
Grand Total 31.380
( Thirty One And Thirty Eight Cents )

GST SUMMARY
Code Rate Total(RM) Total GST (RM)
SR 6% 29.60 1.78
TOTAL 29.60 1.78

Remarks Checked By Authorized By

*** Print by: SITI.MB Time: 17012017 12 58 14 IC No.: