HOCK LIONG MOTOR SDN BHD?

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suBLoT 92-94, GF NEW TOWNSHIP, 96400 MUKAH, SARAWAK.
Tel : 084-873159 Fax : 084-873159
PBB A/C : 3135191923

fZot,
cusroMERs II OFFICIAL RECEIPT
lto. zoR23o3rorl
DATE :28103/2023

, Tel: Fax:
NO.
CHEQUE : TMNSFER

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Page 1 of 1

A/C CODE A/C NAME DESCRIPTION AMOUNT

7OO-COOl CASHCUSTOMERS PAYMENT FOR ACCOUNT 5,000.00

Payment Details:
x**x*********xx
Type Doc No. Date Description Orig. Amt
rNV rNV2303/097 28103/2023 SALES 14,400.00 5,000.00

Malaysia Ringgit Five Thousand Only

TOTAL : RM 5,000.00
subject to clearing of cheque.

Printed By QnE Accounting System

 HOCK LIONG MOTOR SDN BHDq+s+ze-x;
suBLoT 92-94, GF NEW TOWNSHIP, 96400 MUKAH, SARAWAK.
Tel : 084-873159 Fax: 084-873159
PBB A/C : 3135191923

liot,
cusroMERs II oFFICIAL REcEIPT
no. :oR23o3ro74
DATE :2210312023

, Tel: Fax:
NO,
CHEQUE : TMNSFER

l.n,' I

___t

Page 1 of 1

A/C CODE A/C NAME DESCRIPTION AMOUNT

7OO-COO1 CASH CUSTOMERS PAYMENT FOR ACCOUNT 200.00

Payment Details:
***********rt*xx
Type Doc No. Date Description Orig. Amt
rNV rNV2303/097 2810312023 SALES 14,400.00 200.00

Malaysia Ringgit Two Hundred Only

TOTAL : RM 200,00
subject to clearing of cheque.

receipt,

Printed By QnE Accounting Syslem

 HOCK LIONG MOTOR SDN BHDoqg+zg-xt
suBLoT 92-94, GF NEW TOWNSHIP, 96400 MUKAH, SARAWAK.
Tel : 084-873159 Fax: 084-873159
PBB A/C : 3135191923

INVOICE
BillTo: 7O0-C0O1 NO. INV2303/097
ZULKIFLI BIN ZAHARI DATE 2810312023
NO 104 JALAN SERINDIT 9 TAMAN SCIENTEX
YOUR P.O NO.
B17OO PASIR GUDANG JOHOR
SALESMAN

TEL: FAX:
TERMS :C.O.D.
Attn: PAGE :1of1

# CODE DESCRIPTION QTY U.PRICE DISCOUNT NETAMOUNT

1 NVX ABS NVX ABS uNrT 14,400.00 14,400.00

E/NO G3R7E-0043648
c/No PMYSG7410P003341B

MALAYSIA RINGGIT FOURTEEN THOUSAND FOUR HUNDRED ONLY

Notes: 1. All cheques should be crossed and made payable to NET AMOUNT RM 14,400.00
HOCK LIONG MOTOR SDN BHD
2. Goods sold are neither returnable nor refundable. Otherwise a
cancellation fee of 20o/o on purchase price will be imposed.
3. Overdue 30 days 1 unit vehicle extra charge RM50.
Overdue 60 days 1 unit vehicle extra charge RM150.

Received By Signature
Name: