INVOICE

NO. PHR2020/08/0034

Bill To : PROTIGAM FOOD INDUSTRIES SDN BHD Date : 31/08/2020

4881, JALAN CHAIN FERRY, A/C Code : 3000-P0004
PROVINCE WELLESLEY,
12100 BUTTERWORTH,
PULAU PINANG.

U'PRICE TOTAL TAX TOTAL TAX

NO. DESCRIPTION QTY U.O.M. (RM) DISC. EXCL. TAX (RM) (RM) CODE

BIILING FOR THE MONTH OF AUG 2020

---------------------------------

1. EMOLUMENT 1 4144.95 4,144.95 4,144.95

2. MANAGEMENT FEES 1 954.10 954.10 57.25 1,011.35 ST6

3. MANAGEMENT FEES - JUL 2020 1 830.74 830.74 49.84 880.58 ST6

RINGGIT MALAYSIA SIX THOUSAND THIRTY-SIX AND CENTS EIGHTY-EIGHT ONLY

TOTAL : 5,929.79 107.09 6,036.88

TAX Summary Amount (RM) TAX (RM) Rounding Adjustment : RM 0.00

Service Tax 6% 1,784.84 107.09
AMOUNT PAYABLE : RM 6,036.88

Note :
1. Please indicate our invoice on your remittance.
2. Any discrepancies regarding this bill should be lodged within seven (7) days from the date hereof.
3. All payments by cheques must be crossed and made in favour of PRISTINE HUMAN RESOURCES SDN BHD.
4. Bank Account No : HONG LEONG ISLAMIC BANK A/C NO.: 17101007637

Received By PRISTINE HUMAN RESOURCES SDN BHD

Company Chop & Signature (Authorised Signature)