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3/27/2018

TAX INVOICE

Suruhanjaya Syarikat Malaysia (SSM) Invoice No : EBT000212850


Menara SSM@Sentral Receipt No : EB20180327001847
Reference No. : EB-A2018032701421
No 7, Jalan Stesen Sentral 5
Payment Mode Detail : FPXD
Kuala Lumpur Sentral
Approval Code :
50623 Kuala Lumpur Payment Mode : DD
Tel : 03-2299 4400 Transaction ID : E2018032702167
(GST ID No :000640557056) Payment Date : 27/03/2018 02:35:06

LOW BAN HENG


770816025915
*EB20180327001847*
NO 3003A
TAMAN BERSATU
JALAN BATAS PAIP
06600 KUALA KEDAH
KEDAH

NO. DESCRIPTION AMOUNT (RM)


REGISTRATION OF BUSINESS (TRADE NAME)
1 OS 60.00
OPPA KITCHEN
2 SR BUSINESS INFO (6% GST) 10.00

Total (exclude GST) 70.00


GST payable @ 6% 0.60
Total Amount Payable 70.60

Amount Received 70.60


Change 0.00

GST Summary Amount (RM) Tax (RM)


SR 10.00 0.60
OS 60.00 0.00

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