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  • PV 001846

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    Nora Adila
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    This payment voucher documents a transaction where Hj Chief Food Services paid Tee Kian Kok RM1,500 for office rental. The voucher number is PV-001846 and it was issued on December 12th, 2022. The payment was made by cheque for RM1,500 to cover the rental of an office under account number 9R01/O01.

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    PV-001846

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    This payment voucher documents a transaction where Hj Chief Food Services paid Tee Kian Kok RM1,500 for office rental. The voucher number is PV-001846 and it was issued on December 12th, 2022. The payment was made by cheque for RM1,500 to cover the rental of an office under account number 9R01/O01.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views1 page

    PV 001846

    Uploaded by

    Nora Adila
    This payment voucher documents a transaction where Hj Chief Food Services paid Tee Kian Kok RM1,500 for office rental. The voucher number is PV-001846 and it was issued on December 12th, 2022. The payment was made by cheque for RM1,500 to cover the rental of an office under account number 9R01/O01.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Hj Chief Food Services

    (002641874-H)
    No 22-1 Jalan Kesuma 3/2, Bandar Tasik Kesuma 43700 Beranang, Selangor
    Mobile: 6012-329 0108/ 6017-662 4877
    Email: hjchiefcatering@gmail.com

    PAYMENT VOUCHER

    Pay To : Tee Kian Kok Voucher No. : PV-001846


    Date : 12/12/2022
    Payment Issued
    Payment By Cheque No. Payment Amount
    1,500.00

    Acc. No. Description Amount


    9R01/O01 Rental - Office 1,500.00

    Total: 1,500.00

    Approved By Issued By Received By

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