TIARA OPHIR SDN BED Compeny 0: 773075) 2P-02-21,2est Point, Lebuhraya Bukit Jalil BK9, Bandar Kinrara, 47180 Puchong, Selangor, MALAYSIA Tol:+603 - 8080 8544 /8644 Fax:+603 - 8080 8944 Mail: info@tiaraophir.com PAYMENT VOUCHER Pay To: PVNo oto221 ZULKEPLI BIN SAAD Cheque No MiBB671223 Date. OS tors O21 AGNo PARTICULAR "AMOUNT (Ri) Being payment for Cash Claim No. 4 January 2021 14,431.35 lon behalf TOSB as the document per attached. TOTAL 14431 Prepared by : Rabiatul Shesua Received By br o Accrual es Registered Office: £3-22,I0\ Boulevard Jalan Kenari , Bandar Puchong Jaya 47170 Puchong Jaya , Selangor Tel: #603 ~8073 7426CASH CLAIM JANUARY 2021 NO 4 26-Jan [Advance to BIMB TOSB 26-Jan |TNB Remaco salary 26-Jan |Inland - Barksdale Valve Submitted by: Zulkepli Saad ort Date: 27th January 2021 \z I wv \ a e ne bsmaybank2u.com Favourite Interbank Reprinted on 27 Jan 2021 01:41:21 Status: Successful Reference number: 9114645181 Transaction date’ 26 Jan 2021 11:31:29 ‘Amount: RMB,500.00 Beneficiary Name Tiara Ophir Sdn Bhd Receiving Bank : BANK ISLAM MALAYSIA Beneficiary Account Number 1270010010795 Note: This receipt is computer generated and no signature is required. m2u oirFavourite Interbank Reprinted on 27 Jan 2021 01:39:59 Status: Successful Reference number: 9120203940 Transaction date: 27 Jan 2021 01:39:22 Amount, RM1,500.00 “ Beneficiary Name Tiara Ophir Sdn Bhd Receiving Bank BANK ISLAM MALAYSIA Beneficiary Account Number 2270010010795 Note: This receipt is computer generated and no signature is required.Open Interbank Status: Successful Reference number: 9113038317 Transaction date: 26 Jan 2021 07:43:36 Amount: RM1,354.35 ~ Beneficiary Name Maizatul Nur Artika Receiving Bank BANK ISLAM MALAYSIA Beneficiary Account Number 03018021685550 Recipient reference: Other payment details: Salary Jan 2024 Note: This receipt is computer generated and no signature is required.MeL oATReelit} Open 3rd Party Transfer Reprinted on 27 Jan 2021 01:40:47 Status Successful Reference number: 9116937342 Transaction date: 26 Jan 2024 16:46:17 ‘Amount RM3,077.00 To Open 3rd Party Account 512473101692 3rd Party Email Address Inlandsales@inland.com.my ‘Account Holder Name INLAND IND.INSTRUMEN Note: This receipt is computer generated and no signature is required.HIRWAdmin-PR-Revas 2018 PAYMENT nit 27-02-21, Zest Pint, REQUISITION FOR epunraya Buk all, 8x9, andar Korat, 47380 Puchong, Selangor Darul Ehsan. MALAYSIA, To: Account Department Name : Suhaila Sha'ari Dated : 26" January 2021 Department: Procurement ASupporting Doc. No| Description Amount (RM) [Payment to Inland Industrial Instrument (M) Sdn Bhd 3,077.00 ' | “e Balance 50% payment for Purchase Order No. 0671 © Invoice No. H2101085 307700 | Requested by: Seed Received by Verified By (Account Dept.) Managing Director Darproved | Not Approved Remarks Ousene tromePen made m 26/1/2074(Co. No. 281724-W) INLAND INDUSTRIAL INSTRUMENTS (M) SDN BHD NO. 23 & 25, JALAN JURUANALISIS U1/35, SEKSYEN U1, HICOM GLENMARIE INDUSTRIAL PARK, 40000 SHAH ALAM, SELANGOR DARUL EHSAN, MALAYSIA. va Pater tore “TEL: 603-5569 5199 (HIL) FAX: 608-5560 5198 Serene EMAIL: inlandsales@inland.com.my WEBSITE: ww.inland.com.my wines NEW COMPANY REGN NO : 199301026946 CE NC 201085 TIARA OPHIR SDN BAD INVOICE NO: n2iovo8 Aan Ree PIONO : 0671 LEDUHRAYA BUKIT JALIL a ua DK 9.BANDAR KINRARA eae ene 47180 PUCHONG SELANGOR DARUL EHSAN. Pause NO, (TEM NO. PART NO/DESCRIPTION “UPRICE DIS. AMOUNT 0.NO.: 0671 1 osaMaHics (6922MBHC J.oonit 4,234.0000 4,234.00 14" & 3/6" manifold porting hydraulic valve - closed center > TRANSPORT-US/ Lootot 2,047,000 2,097.00 Transport charges fiom USA to KI DISCOUNT.0671 DISCOUNT-0671 Lodlot Er.0000 Being Good will diseount for PO - 0571 4 LESS-DOWN FAYMENT LESS-DOWN PAYMENT 4,0010t 3307.00 8,072.00 Lissa down payment under Tax Invoice RINGGIT MALAYSIA THREH THOUSAND SEVENTY SEVEN ONLY TOTAL ISTRURAENTS Ga) SDN DED RM 3,077.00 1. CHRQUES SHOULD BE CROSSED & MADE TO IXLAND INDUSIRIAL INSIRUMSREYRS (MSO ILD AUB IEMA: 2 INTEREST WILL Be CHARGED A 1.9% PER MONTH ON ALL OVERDUE AMOUNT °F NO REMARKS ARE MADE WIIKMN SEVEN(?) DAYS, ACCOLINT WILL BE CONSIDERED AS CORRECT@Maybank ‘TAMAN SEGAR, WP KUALA LUMPUR eth ame O 1 6 2 21 27-14280 BB ate ty ATAU PEMBAWA/ Gib 2 A OR EARER RM 14, 43135 Sp TIARA OPHIR’ SON BHD sara) os Tae HSB we?h22a" 27a4 280 COSOBAaA7q" 2 °. 02 Gogo 8544