MLZ ( 17 FEB )) EB ave AGENSI PEKERJAAN GREAT RESOURCES SDN BHD (No : 622926-X) NO 4 & 4A, SUSURAN PERPADUAN, TAMAN PERPADUAN JAYA, Esok. se rep ye 31150 ULU KINTA, IPOH, PERAK TEL: 016-5595618, 016-5263618 TEL / Fax: 05-5364618, 05-5365618 (SST No: A10-1808-31003880) BILLTO INVOICE RAUB OIL MILL SENDIRIAN BERHAD Number : STINV-63200 (umber : STINV- P.O BOX NO. 16, BUKIT KOMAN, pate; 17/02/2022 127600, RAUB, PAHANG RefNo: STINV-93200 ‘Account No tn: MRINAAVIN Tel: +6019-3673440 Payment Term. : Fax PAGE : 1 oft Gy vjpaice SST SST AMOUNT AMOUNT mee on (RM) (RM) __ Cope (RM) __WITH SST BEING PAYMENT FOR - BALIK CUTI OF 1 NEPALESE “MALE. WORKER. (Anived on 01/08/2016) KHEL KUMAR THAW! (07495282) AIR TICKET (SUBJECT TO CHANGE) ONE WAY (KATHMANDU 1.00. 1,247.00 1.247.009 4,247.00 TO KLIA) AIRPORT TAX 1.90 73.00 73.00 7300 NOTE: COVID-19 TEST IS DONE BY EMPLOYER, Total Amount (RM) 1,320.00 ‘SERVICE TAX, 0.00, AMOUNT (RM) 1,320.00 ‘NOTE: 1) THE ABOVE AMOUNT IS SUBJECT TO CHANGE ACCORDING TO GOVERNMENT RULES & TAXES. 2) BALIK CUTI IS A SERVICE ITEM, AGENSI PEKERJAAN GREAT RESORCES SDN BHD IS NOT RESPONSIBLE FOR ANY COMPOUND PAYMENT. 3) BUS TICKET & TRANSPORTATION TO AMANJAYA ARE PREPARED BY EMPLOYER. RINGGIT MALAYSIA : ONE THOUSAND THREE HUNDRED AND ‘Cheque payable to Agensi Pekerjaan Great Resources S/B= TWENTY ONLY ‘TOTAL AMOUNT PAYABLE TO AGENSI PEKERIAAN GREAT RESOURCES $/B : RM 1,320.00 All payments made by cheque should be crossed and payable to "AGENSI PEKERIAAN GREAT RESOURCES SDN BHD" or can be bank in to our MAYBANK account no: 508289109865 or PUBLIC BANK account no: 3139624827 ForAgensi Pekerjaan Great Resources Sdn Bhd Ae AGENSI PEKERJAAN GREAT RESOURCES SDN BHD Received By ‘Authorised Signature