GST NO: 000841728000

TAX INVOICE

INVOICE NO: 00001 (RENTAL)

To: Asia Alam Enterprise,
No. 385H/1 Jalan Melor Utama,
Taman Peringgit Jaya,
75400 Melaka DATE: 4/1/2015

DESCRIPTION AMOUNT

Rental for April 2015 RM 350.00

SUBTOTAL RM 350.00

TAX RATE 6.00%

Make all cheques payable to Emico Enterprise Sdn. Bhd. If you have any GST RM 21.00
questions concerning this invoice call 06-3363830 (accounts) or drop us an E-mail at
emico@outlook.com TOTAL RM 371.00
THANK YOU FOR YOUR BUSINESS!

______________________________
 GST NO: 000841728000

TAX INVOICE
INVOICE NO: M00170
To: Super Sterling Mix (M) Sdn Bhd (740656-U),
GST NO: 000610246656
No. 676 (1st Floor), Jalan 1/15,
Taman Rasah Jaya,
70300 Seremban,
Negeri Sembilan
DATE: 8/1/2017

DESCRIPTION AMOUNT

Rental for Aug 2017 RM 4,000.00

SUBTOTAL RM 4,000.00

TAX RATE 6.00%

Make all cheques payable to Emico Enterprise Sdn. Bhd. If you have any GST RM 240.00
questions concerning this invoice call 06-3363830 (accounts) or drop us an E-mail at
emico@outlook.com TOTAL RM 4,240.00
THANK YOU FOR YOUR BUSINESS!

______________________________
 GST NO: 000841728000

TAX INVOICE

INVOICE NO: M00171

To: Mingu International trading Sdn. Bhd. (541186-V),
GST NO: 001008271360
No. 2, Jalan Abadi 3, Taman Malim Jaya, 75250
Melaka
DATE: 8/1/2017

DESCRIPTION AMOUNT

Rental for Aug 2017 RM 2,000.00

SUBTOTAL RM 2,000.00

TAX RATE 6.00%

Make all cheques payable to Emico Enterprise Sdn. Bhd. If you have any GST RM 120.00
questions concerning this invoice call 06-3363830 (accounts) or drop us an E-mail at
emico@outlook.com TOTAL RM 2,120.00
THANK YOU FOR YOUR BUSINESS!

______________________________
 GST NO: 000841728000

TAX INVOICE

INVOICE NO: M00172

To: Haemodialysis Yakin Jaya
No. 385H, Jalan Melor Utama,
Taman Peringgit Jaya, 75400 Melaka DATE: 8/1/2017

DESCRIPTION AMOUNT

Rental for Aug 2017 RM 1,800.00

SUBTOTAL RM 1,800.00

TAX RATE 6.00%

Make all cheques payable to Emico Enterprise Sdn. Bhd. If you have any GST RM 108.00
questions concerning this invoice call 06-3363830 (accounts) or drop us an E-mail at
emico@outlook.com TOTAL RM 1,908.00
THANK YOU FOR YOUR BUSINESS!

______________________________
 GST NO: 000841728000

TAX INVOICE

INVOICE NO: M00173

To:
MS Lim Siew Woan
NO 385H-1, Jalan Melor Utama, Taman
Peringgit Jaya, Peringgit, 75400 Melaka
DATE: 8/1/2017

DESCRIPTION AMOUNT

Rental for Aug 2017 RM 377.36

SUBTOTAL RM 377.36

TAX RATE 6.00%

Make all cheques payable to Emico Enterprise Sdn. Bhd. If you have any GST RM 22.64
questions concerning this invoice call 06-3363830 (accounts) or drop us an E-
mail at emico@outlook.com TOTAL RM 400.00
THANK YOU FOR YOUR BUSINESS!

______________________________
 GST NO: 000841728000

TAX INVOICE
INVOICE NO: M00174
To: CS SIONG LING ENTERPRISE (UT0023138-X)
NO. 5573, JALAN
SEMABOK, 75050 MELAKA

DATE: 8/1/2016

DESCRIPTION AMOUNT

Rental for Aug 2017

RM 2,500.00

SUBTOTAL RM 2,500.00

TAX RATE 6.00%

Make all cheques payable to Emico Enterprise Sdn. Bhd. If you have any GST RM 150.00
questions concerning this invoice call 06-3363830 (accounts) or drop us an E-mail at
emico@outlook.com TOTAL RM 2,650.00
THANK YOU FOR YOUR BUSINESS!

______________________________
 GST NO: 000841728000

TAX INVOICE

INVOICE NO: M00166

To: PAINT MARKETING CO. (M) SDN. BHD. (10196-V),
GST NO: 001929379840
No. 9 Jalan Abadi,Taman Malim Jaya, 75250 Melaka.
DATE: 7/1/2017

DESCRIPTION AMOUNT

Being transport fee for the month of March 2017 (Refer List attached) RM 5,037.18

Being transport fee for the month of April 2017 (Refer List attached) RM 6,171.57

SUBTOTAL RM 11,208.75

TAX RATE 6.00%

Make all cheques payable to Emico Enterprise Sdn. Bhd. If you have any GST RM 672.53
questions concerning this invoice call 06-3363830 (accounts) or drop us an E-mail at
emico@outlook.com TOTAL RM 11,881.28
THANK YOU FOR YOUR BUSINESS!

______________________________
 GST NO: 000841728000

TAX INVOICE
INVOICE NO: M00175
To: Lafarge Cement Sdn Bhd (56677-A),
GST NO: 00513245184
Lot 2, Jalan Kontena,
KWSN Pelabuhan Johor,
Pasir Gudang, Johor DATE: 8/30/2017

DESCRIPTION AMOUNT
Being claim for transport fees from JB to Melaka warehouse for the month of Aug 2017 (Refer
attached List attached) RM 7,038.00

SUBTOTAL RM 7,038.00

TAX RATE 6.00%

Make all cheques payable to Emico Enterprise Sdn. Bhd. If you have any GST RM 422.28
questions concerning this invoice call 06-3363830 (accounts) or drop us an E-mail at
emico@outlook.com TOTAL RM 7,460.28
THANK YOU FOR YOUR BUSINESS!

______________________________
 GST NO: 000841728000

TAX INVOICE

INVOICE NO: M00160

To: Lafarge Cement Sdn Bhd (56677-A),
GST NO: 00513245184
Wisma Lafarge, No.2, Jalan Kilang, 46050
Petaling Jaya, Selangor Darul Ehsan,
Malaysia DATE: 6/1/2017

DESCRIPTION AMOUNT

Being claim of Store fee for the month of Feb 2017 (Refer attached List attached) RM 27,216.00

Being claim of Store fee for the month of March 2017 (Refer attached List attached) RM 864.00

Being claim of Store fee for the month of April 2017 (Refer attached List attached) RM 13,440.00

Being claim of Store fee for the month of May 2017 (Refer attached List attached) RM 216.00

SUBTOTAL RM 41,736.00

TAX RATE 0.00%

Make all cheques payable to Emico Enterprise Sdn. Bhd. If you have any GST RM -
questions concerning this invoice call 06-3363830 (accounts) or drop us an E-mail at
emico@outlook.com TOTAL RM 41,736.00
THANK YOU FOR YOUR BUSINESS!

______________________________
 GST NO: 000841728000

TAX INVOICE
INVOICE NO: M00168
Lafarge Cement Sdn Bhd (56677-A),
GST NO: 00513245184
Lot 2, Jalan Kontena,
KWSN Pelabuhan Johor,
Pasir Gudang, Johor DATE: 7/31/2017

DESCRIPTION AMOUNT
Being claim for transport fees from JB to Melaka warehouse for the month of July 2017 (Refer
attached List attached) RM 4,870.32

SUBTOTAL RM 4,870.32

TAX RATE 6.00%

Make all cheques payable to Emico Enterprise Sdn. Bhd. If you have any GST RM 292.22
questions concerning this invoice call 06-3363830 (accounts) or drop us an E-mail at
emico@outlook.com TOTAL RM 5,162.54
THANK YOU FOR YOUR BUSINESS!

______________________________
 GST NO: 000841728000

TAX INVOICE
INVOICE NO: M00153
To: Lafarge Cement Sdn Bhd (56677-A),
GST NO: 00513245184
Lot 2, Jalan Kontena,
KWSN Pelabuhan Johor,
Pasir Gudang, Johor DATE: 5/19/2017

DESCRIPTION AMOUNT
Being claim for transport fees from JB to Melaka warehouse for the month of Feb 2017 (Refer
attached List attached) RM 4,963.20

SUBTOTAL RM 4,963.20

TAX RATE 6.00%

Make all cheques payable to Emico Enterprise Sdn. Bhd. If you have any GST RM 297.76
questions concerning this invoice call 06-3363830 (accounts) or drop us an E-mail at
emico@outlook.com TOTAL RM 5,260.96
THANK YOU FOR YOUR BUSINESS!

______________________________
 GST NO: 000841728000

TAX INVOICE
INVOICE NO: M00154
To: Lafarge Cement Sdn Bhd (56677-A),
GST NO: 00513245184
Lot 2, Jalan Kontena,
KWSN Pelabuhan Johor,
Pasir Gudang, Johor DATE: 5/19/2017

DESCRIPTION AMOUNT
Being claim for transport fees from JB to Melaka warehouse for the month of Mar 2017 (Refer
attached List attached) RM 5,004.80

SUBTOTAL RM 5,004.80

TAX RATE 6.00%

Make all cheques payable to Emico Enterprise Sdn. Bhd. If you have any GST RM 300.32
questions concerning this invoice call 06-3363830 (accounts) or drop us an E-mail at
emico@outlook.com TOTAL RM 5,305.12
THANK YOU FOR YOUR BUSINESS!

______________________________
 GST NO: 000841728000

TAX INVOICE
INVOICE NO: M00157
To: Lafarge Cement Sdn Bhd (56677-A),
GST NO: 00513245184
Lot 2, Jalan Kontena,
KWSN Pelabuhan Johor,
Pasir Gudang, Johor DATE: 5/31/2017

DESCRIPTION AMOUNT
Being claim for transport fees from JB to Melaka warehouse for the month of April 2017 (Refer
attached List attached) RM 3,698.40
Being claim for transport fees from JB to Melaka warehouse for the month of May 2017 (Refer
attached List attached) RM 6,224.00

SUBTOTAL RM 9,922.40

TAX RATE 6.00%

Make all cheques payable to Emico Enterprise Sdn. Bhd. If you have any GST RM 595.28
questions concerning this invoice call 06-3363830 (accounts) or drop us an E-mail at
emico@outlook.com TOTAL RM 10,517.68
THANK YOU FOR YOUR BUSINESS!

______________________________
 GST NO: 000841728000

TAX INVOICE

INVOICE NO: M00151

To: BOON LIM MOTORS SDN. BHD. (87009-M)
GST NO: 000389611520
No. 5572, Jalan Semabok, 75050,
Melaka, Malaysia DATE: 5/31/2017

DESCRIPTION AMOUNT

Disposal of PROTON WAJA (BIRU),

Registration No: MAU 5637,
No. Engin: 4G1BP-JS4741,
RM 3,773.58
No Casis: PL1CF1SRR2F087370,
Nama Model: WAJA 1.6S0HC(A),
Keupayaan Engin: 1584 S.P

SUBTOTAL RM 3,773.58

TAX RATE 6.00%

Make all cheques payable to Emico Enterprise Sdn. Bhd. If you have any GST RM 226.42
questions concerning this invoice call 06-3363830 (accounts) or drop us an E-mail at
emico@outlook.com TOTAL RM 4,000.00
THANK YOU FOR YOUR BUSINESS!

______________________________
 GST NO: 000841728000

DEBIT NOTE

DEBIT NOTE NO: DNM00002

To: Lafarge Cement Sdn Bhd (56677-A),
GST NO: 00513245184
Lot 2, Jalan Kontena,
KWSN Pelabuhan Johor,
Pasir Gudang DATE: 5/19/2017

DESCRIPTION AMOUNT

TRANSPORT CLAIMS UNDERBILLED

NOV'16 (Re: Tax Invoice No. M00118 dated 30/11/16) RM 235.20

SUBTOTAL RM 235.20

TAX RATE 6.00%

Make all cheques payable to Emico Enterprise Sdn. Bhd. If you have any GST RM 14.11
questions concerning this invoice call 06-3363830 (accounts) or drop us an E-mail at
emico@outlook.com TOTAL RM 249.31
THANK YOU FOR YOUR BUSINESS!

______________________________
 GST NO: 000841728000

DEBIT NOTE

DEBIT NOTE NO: DNM00001

To: Lafarge Cement Sdn Bhd (56677-A),
GST NO: 00513245184
Lot 2, Jalan Kontena,
KWSN Pelabuhan Johor,
Pasir Gudang, Johor DATE: 2/1/2017

DESCRIPTION AMOUNT

TRANSPORT CLAIMS UNDERBILLED

JUN'16 (Re: Tax Invoice No. M00086 dated 30/6/16) RM 312.00

JULY'16 (Re: Tax Invoice No. M00100 dated 28/8/16) RM 160.80

AUG'16 (Re: Tax Invoice No. M00101 dated 28/8/16) RM 115.20

SEPT'16 (Re: Tax Invoice No. M00106 dated 30/9/16) RM 136.80

OCT'16 (Re: Tax Invoice No. M00112 dated 31/10/16) RM 144.00

SUBTOTAL RM 868.80

TAX RATE 6.00%

Make all cheques payable to Emico Enterprise Sdn. Bhd. If you have any GST RM 52.13
questions concerning this invoice call 06-3363830 (accounts) or drop us an E-mail at
emico@outlook.com TOTAL RM 920.93
THANK YOU FOR YOUR BUSINESS!

______________________________
 GST NO: 000841728000

TAX INVOICE
INVOICE NO: M00051
To:
IPMUDA SELATAN SDN BHD
NO. 4 JALAN DEWANI OFF
JALAN TAMPOI 81100 JOHOR BAHRU
JOHOR
DATE: 1/30/2016

DESCRIPTION AMOUNT
Being claim of Transportation fee for the month of January 2016 (Refer attached List attached)
RM 0.70 x 800 bags RM 560.00

SUBTOTAL RM 560.00

TAX RATE 6.00%

Make all cheques payable to Emico Enterprise Sdn. Bhd. If you have any GST RM 33.60
questions concerning this invoice call 06-3363830 (accounts) or drop us an E-mail at
emico@outlook.com TOTAL RM 593.60
THANK YOU FOR YOUR BUSINESS!

______________________________
 GST NO: 000841728000

TAX INVOICE

INVOICE NO: M00078

To: Holcim Marketing (Malaysia) Sdn. Bhd. Suite
11.01, Level 11, Johor Bharu City Square,
106-108, Jalan Wong Ah Fook, 80000 Johor
Bahru, Malaysia DATE: 5/31/2016

DESCRIPTION AMOUNT

Being Rental for May 2016 Jalan Abadi 3, Taman Malim Jaya, 75250 Melaka RM 9,000.00

SUBTOTAL RM 9,000.00

TAX RATE 6.00%

Make all cheques payable to Emico Enterprise Sdn. Bhd. If you have any GST RM 540.00
questions concerning this invoice call 06-3363830 (accounts) or drop us an E-mail at
emico@outlook.com TOTAL RM 9,540.00
THANK YOU FOR YOUR BUSINESS!

______________________________