XIN HENG SAFETY GLASS SDN BHD

Registration No:201701015743 (1229907-X)

Lot.3877-A,JALAN 4D,KAMPUNG BARU SUBANG,
40150 SHAH ALAM,SELANGOR
Phone: 603-7831 7790 Fax: 603-7734 7791

CUST. CODE : 3001/AMK INVOICE

CASH SALES-K C LEE CONSTRUCTION ENT Invoice No : XH-029795
15, LORONG TEPI SUNGAI 3, Your Ref. : DTD 07/01/22
OFF JALAN TEPI SUNGAI, Date : 13/01/2022
41100 KLANG, SELANGOR. Terms : CASH
Agent : MIKE
Attn : KC LEE Issue By : PUISAN
TEL : 019-220 1749 FAX : 03-33742991 Page : 1 of 1

No Description SQFT/ Qty Total Unit Price Disc Total

Pcs SQFT (SQFT)

1 6MM CLEAR TEMPERED GLASS PANEL 3.0000 60 pcs 180.0000 8.50 1,530.00
300MM x 900MM
2 6MM CLEAR TEMPERED GLASS PANEL 5.8333 2 pcs 11.6666 8.50 99.17
1733MM x 268MM
3 6MM CLEAR TEMPERED GLASS PANEL 2.6667 9 pcs 24.0003 8.50 204.00
200MM x 1200MM
4 6MM CLEAR TEMPERED GLASS PANEL 7.6667 2 pcs 15.3334 8.50 130.33
583MM x 1133MM
5 6MM CLEAR TEMPERED GLASS PANEL 6.4167 4 pcs 25.6668 8.50 218.17
533MM x 1033MM
6 8MM CLEAR TEMPERED GLASS PANEL 11.6667 6 pcs 70.0002 9.50 665.00
1757MM x 581MM

(SEND ON: 19/01/22-WEDNESDAY)

COLLECT PAYMENT RM2846.65
7 5 Cents Rounding UNIT 1.0000 -0.02 (0.02)

Total Weight : 487.201 Total QTY : 83 Total SQFT : 327.6673 Total 2,846.65

Notes :
1. E & OE
2. General terms and conditions of sale apply
3. We reserve the right to charge interest at
1.5% per month on overdue accounts.
4. All cheques should be crossed and made payable to
XIN HENG SAFETY GLASS SDN BHD
Or deposit to
HLB : 34700076048 / PBB : 3221737725 / RHB : 21215200113083
kindly fax the bank in slip.
5. Any discrepancy shall be served on us within 7 days hereof.
Failling which thefigure is/are deemed to be correct and
accepted by you
HADISTI
6. Goods sold are neither returnable nor refundable.
THIS IS COMPUTER GENERATED,NO SIGNATURE IS REQUIRED
 XIN HENG SAFETY GLASS SDN BHD
Registration No:201701015743 (1229907-X)
Lot.3877-A,JALAN 4D,KAMPUNG BARU SUBANG,
40150 SHAH ALAM,SELANGOR
Phone: 603-7831 7790 Fax: 603-7734 7791

CUST. CODE : 3000/K54 INVOICE

K C LEE CONSTRUCTION ENT (CASH SALES) Invoice No : XH-029892
15, LORONG TEPI SUNGAI 3, Your Ref. : DTD 08/01/22
OFF JALAN TEPI SUNGAI, Date : 15/01/2022
41100 KLANG, SELANGOR. Terms : C.O.D
Agent : MIKE
Attn : KC LEE Issue By : PUISAN
TEL : 019-220 1749 FAX : Page : 1 of 1

No Description SQFT/ Qty Total Unit Price Disc Total

Pcs SQFT (SQFT)

1 6MM CLEAR TEMPERED GLASS PANEL 6.0000 16 pcs 96.0000 8.50 816.00
383MM x 1333MM
2 6MM CLEAR TEMPERED GLASS PANEL 3.2500 18 pcs 58.5000 8.50 497.25
445MM x 649MM

(SEND ON: 19/01/22-WEDNESDAY)

COLLECT PAYMENT RM1313.25

Total Weight : 215.064 Total QTY : 34 Total SQFT : 154.5 Total 1,313.25

Notes :
1. E & OE
2. General terms and conditions of sale apply
3. We reserve the right to charge interest at
1.5% per month on overdue accounts.
4. All cheques should be crossed and made payable to
XIN HENG SAFETY GLASS SDN BHD
Or deposit to
HLB : 34700076048 / PBB : 3221737725 / RHB : 21215200113083
kindly fax the bank in slip.
5. Any discrepancy shall be served on us within 7 days hereof.
Failling which thefigure is/are deemed to be correct and
accepted by you
HADISTI
6. Goods sold are neither returnable nor refundable.
THIS IS COMPUTER GENERATED,NO SIGNATURE IS REQUIRED