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  • Tax Invoice: Order: HJNFHSBRST7 Invoice: MFRS22-052022-015 Order Date: Tuesday, May

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    This tax invoice from ACCA Malaysia Sdn Bhd is for MFRS 2022 updates training provided to Sri Sarveentaran of Associated Air-Pak Industries Sdn Bhd. The invoice amount of MYR 342.38 is due for payment within 7 days and includes MYR 323 for the training and MYR 19.38 in sales and service tax. It provides bank account details for payment by direct bank transfer.

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    This tax invoice from ACCA Malaysia Sdn Bhd is for MFRS 2022 updates training provided to Sri Sarveentaran of Associated Air-Pak Industries Sdn Bhd. The invoice amount of MYR 342.38 is due for payment within 7 days and includes MYR 323 for the training and MYR 19.38 in sales and service tax. It provides bank account details for payment by direct bank transfer.

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

    Tax Invoice: Order: HJNFHSBRST7 Invoice: MFRS22-052022-015 Order Date: Tuesday, May

    Uploaded by

    SS CORPORATE SERVICES
    This tax invoice from ACCA Malaysia Sdn Bhd is for MFRS 2022 updates training provided to Sri Sarveentaran of Associated Air-Pak Industries Sdn Bhd. The invoice amount of MYR 342.38 is due for payment within 7 days and includes MYR 323 for the training and MYR 19.38 in sales and service tax. It provides bank account details for payment by direct bank transfer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    TAX INVOICE

    Term: Payment is due 7 days from date of this invoice Confirmation number: CDNL9LF2S3S

    To: ASSOCIATED AIR-PAK INDUSTRIES SDN BHD

    Participant Name: SRI SARVEENTARAN

    Address: 9, PERSIARAN RISHAH 9,KAWASAN PERINDUSTRIAN SILIBIN,30100 IPOH, PERAK DARUL RIDZUAN

    Event : MFRS 2022 updates (Remote online training)

    Invoice: MFRS22-052022-015 Order Date: Tuesday, May


    Order: HJNFHSBRST7
    1 10, 2022 9:43 AM MYT
    Item Price Quantity Amount
    MFRS 2022 updates MYR 323.00 1 MYR 323.00
    6% SST 6.00% MYR 19.38
    Order Total MYR 342.38

    Bank Details:
    Account Holder Name / Payee: ACCA Malaysia Sdn Bhd
    Business Registration No: 473007P
    Bank Account No: 300 029659 101
    Bank Name: HSBC Bank Malaysia Berhad
    SWIFT: HBMBMYKL
    Email address for payment notification: mycpd@accaglobal.com

    ACCA MALAYSIA SDN BHD (473007-P)


    Suite 15.1 Level 15 Centrepoint North Tower
    Mid Valley City Lingkaran Syed Putra 59200
    Kuala Lumpur Malaysia Tel : 1800 88 5051
    SST No. W10-1809-32002263 Fax: +60 (3) 2289 0001

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