4EFF LEONG, POON & WONG oan Avenue SST Registration No. W10-1808-31030857 INVOICE Your Re! Not Applicable ‘Our Ret, 2021.61920(C018).JW.TWa far Dae . ireoce no: 2 1 OCT 2021 PERNIAGAAN LOGAM XING FA SON. BHO. Presta P21104015 Jalan Permata 12, Arab Malaysian instil Park, 71800 Wil, Negen Sembian DEVELOPER ‘SIME DARBY PROPERTY (NILA) SON BHO. PROJECT PLANTERS" HAVEN PURCHASERS PERNIAGAAN LOGAM XING FA SDN. BHD. PURCHASE PRICE: RM1,500,000.00 PROPERTY : NO. 15, PERSIARAN BEGONIA, DESA IMPIAN MENGHWJAU PLANTERS’ HAVEN JALAN LABU, DAERAH SEREMBAN, NEGERI SEREMBAN HELD UNDER TITLE NO. GERAN 185476 LOT NO. 30542 IN THE PEKAN OF NILAI DISTRICT OF = SFREMBANSTATE OF NEGERISEMB AN REIMBURSEMENTS Registration Fees - Transfer RM 3,750.00 (calculated at 0.25% on the purchase price) otal Reimbursements 6% Service Tax RM 3750.00 __RM__ 225.00] DISBURSEMENTS ‘Stamp Duties (estimated and subject to Government valuation): = Memorandum of Transfer RM. 44,000.00 [Total Disbursements IRM. 44,000.00, ‘Amount Be Service Tax [Reimbursements RM RM 225.00} Disbursements RM {Total RM. 47,750.00 ___RM__225,00] ‘Total Amount payable before rounding adjustment RM 47,975.00 Total Amount payable after rounding adjustment RM 47,975.00, AMOUNT EXCLUDING SERVICE TAK RM 47,760.09] HTOTAL SERVICE TAX @ 6% RM 226.00) [TOTAL AMOUNT, RM _ 47,975.00] JEFF LEO. QO & WONG Ringgit Malaysia Forty Seven Thousa| PAYMENT INSTRUCTIONS Full payment should be made within one (1) month from the date of this bill. Interest at 8% per annum ‘shall be chargeable for any outstanding sum after one (1) month from the date of this bill. KINDLY REMIT PAYMENT BY: (1) CROSSED CHEQUE MADE PAYABLE TO “JEFF LEONG, POON & WONG’; OR (2) TELEGRAPHIC TRANSFER™ TO OUR FOLLOWING ACCOUNT: PUBLIC BANK BERHAD HEAD OFFICE, KUALA LUMPUR, ACCOUNT NAME: JEFF LEONG, POON & WONG (Client's Account) ‘ACCOUNT NUMBER: 3208169412 BANK SWIFT CODE: PBBEMYKL “For payment via telegraphic transfer, kindly e-mail /fax us the payment s) for our fil record. Thank,SIME DARBY PROPERTY (CITY OF ELMINA} ‘SDN. BHD 199301028527 (283265)-U eteaee ee ieee mam amecartypreremy co Property re Manager Foo, oa io aan PUTA ‘a Dumanara UIA 47301 reagan ‘seaneor Note: This invoice has been paid and is now sent for your information only. Ubswouu be OurRef = PH1/S9 SalesiD = 110389 a PERNIAGAAN LOGAM XING FA SDN. BHO. Date : 30/11/2021 PT 3340 & 3341, JALAN PERMATA 1/2, Due Date : 28/02/2022 ‘ARAB MALAYSIAN INDUSTRIAL PARK, 71800 NILA, NEGERI SEMBILAN. BY REGISTERED e@ Dear Sir / Madam, RE + PROGRESS BILLING Project 2 PLANTERS HAVEN/PH1 - VACANT BUNGALOW LAND/BUNGALOWS Property Type Land/Double Storey Bungalow Property Address 15 PERSIARAN BEGONIA, DESA IMPIAN MENGHUAU PLANTERS' HAVEN JALAN LABU Unit No PH1/s9 Purchaser (s) 1 PERNIAGAAN LOGAM XING FA SDN. BHD. P.T(0/M) No LOT NO. 30542 HS(O/M) No: GRN.NO. 185476 Selling | RM1,500,000.00, Loan Amount RM 900,000.00 We are pleased to inform you that the construction of the above building has now reached the following stage(s) of payment and shall be obliged i you will kindy arrange forthe settlement ofthe following amount before the due date stated above. Interest of 10% per annum will be charged on your late payment in accordance with the terms of the Sale & Purchase Agreement. Enclosed please find a photocopy of our Architects Certfcate(s) for your perusal and retention. Stage Document No Particulars of Payment 5 AmountiRM) 2 (SOL)INV2021110835 2.0236) Within Ninety (80) days from and 30.00 "450,000.00 Including the date of the Sale and Purchase Agreement, ‘Amount due for payment 450,000.00 Ringgit Malaysia: Four Hundred Fifty Thousand Only Kindly issue payment via INSTANT TRANSFER or IBG payable to SIME DARBY PROPERTY (NILAI) SDN BHD HDA No.:CITIBANK BERHAD 116525003. Please notify us immediately of remittance transaction detail including our reference no. PH1/S9/110389 to us by email to ‘nor.zaihan tabil@ simedarbyproperty.com / martini abas@simedarbyproperty.com / nur.afiza.radzi@simedarbyproperty.com airmran.anuar@simedar Lom. Thank you. Kindly ensure to include our Reference and Yours faithfully, SalesID:PH1/59/110389 for all Payments. SIME DARBY PROPERTY (NILAI) SDN BHD ‘This is computer generated and deemed to have been signed.‘SIME DARBY PROPERTY (NILAI) SON BHD 199401036186 (321867.U) 03) 100 500 60709 Seay W pam untsetaprcen con Cred Management, Property T™ flor, Block G No2, Jalan PIU ATTA, ‘AraDamansara PUA 47201 Petaling ya Selangor Your Ref Our Ref PH1/s9 Date 01/12/2021 JEFF LEONG, POON & WONG URGENT ‘A-11-3A, LEVEL 11, MEGAN AVENUE II ‘TO BE COLLECTED BY SOLICITORS JALAN YAP KWAN SENG KUALA LUMPUR 50450 KUALA LUMPUR e WILAYAH PERSEKUTUAN Dear Sir/Madam, RE : MEMORANDUM OF TRANSFER ‘ADDRESS 15 PERSIARAN BEGONIA, DESAIMPIAN MENGHUAU PLANTERS’ HAVEN JALAN LABU PROJECT PHI - VACANT BUNGALOW LAND/BUNGALOWS P.TNO. LOTNO. 30542 H.S.(D) NO. : GRN. NO. 185476 PURCHASER|S)_: PERNIAGAAN LOGAM XING FA SDN. BHD. ‘We wish to confirm that the difference between the purchaser price and the loan sum granted has been settled. As such, kindly proceed with the adjudication and stamping ofthe transfer accordingly kindly acknowledge receipt of the abovementioned documents on the duplicate copy of this letter. Thank you. Yours faithfully, ‘SIME DARBY PROPERTY (NILA!) SDN BHD tae a © Asan soazer cred Management cc: PERNIAGAAN LOGAM XING FA SON. BHD. T3340 & 3341, JALAN PERMATA 1/2, ARAB MALAYSIAN INDUSTRIAL PARK, 71800 NILA, NEGERI SEMBILAN, NG & ONG NO. 7-1, JALAN TEMENGGUNG 5/9 [BANDAR MAHKOTA CHERAS 43200 CHERAS ‘SELANGOR Ref: NOC/KF/SZE/PL/4646/21/MIB/NULSIME DARBY PROPERTY (NILA) SON BHD 399401036184 (321867-N) ta 79 x0 5 e703 7 0 eed cn (eat arama, Too, Bae Nez lan PRAIA, deanna PIA Crarreaig oe Seine Our PHS Youret NOCIKFISZEPLi45467210M1N Date ownzeact Nesone BY EMAILBY HAND NO. 7-1, JALAN TEMENGGUNG 58 BANDAR MAHKOTA CHERAS 48200 CHERAS SELANGOR Dear Sitadam, Re «_ DIFFERENTIAL SUM SETTLED Purchasers) PERNIAGAAN LOGAM XING FA SDN. BHO. Seling Price aw 1500.00.00 Loan Amount RM 900,000.00 Diflerental Sum RM 600,000.00 Finance MAYBANK ISLAMIC BERHAD Property 1S PERSIARAN BEGONA, DESAIMPIAN MENGHUAU PLANTERS HAVEN. JALAN Project 2 ABU PLANTER'S HAVEN ‘We refer fo your tier and wish fo confirm te flowing 1. thatthe Purchaser/Borrowerfe) has sete the ciference between the purchase price and the aan amount, 2. that we have no cbjecton on the lodgement of Private Caveat over te property mentioned above. Kindly take ‘oe that al costs incurred in the lodging of privates caveat wil have tobe bome by the purchaser, 3 theabove propery is fee from any eneumbrances; We also undertake as flows 4. to execute the Memorandum of Transfer, stamped pro forma in favor of the purchasers and delver the same (Unstamped) othe Sale and Purchase Agreements Soir; 2. to forward to you the orginal individual te free from encumbrances upon receipt of your clients Later of Undertaking to release the loan amount of RM 800,000.00 tous as per the specimen attached. Thank you ‘Yours fatty, ‘SIME DARBY PROPERTY (NILA!) SON BHO ‘Assistant Manager, Cre ManagementEIPT. SIME DARBY PROPERTY (NILAN SDN BUD OFFICIAL RECT (Company No 199401036184 (321867-U)) 10th Floor, Block G, No.2, Jalan PAU LATA, ‘Ara Damansara, PIU IA, 47301 Petaling Jaya, ‘Setar Darul Ehsan PERNIAGAAN LOGAM XING FA SDN. BHD. . Receipt No. | (SDLJOR000000747 PT 3340 & 3341, JALAN PERMATA 172, Dose | 20/002! ‘ARAB MALAYSIAN INDUSTRIAL PARK, ‘Account No. | PHI/59. ‘71800 NILAL @ NEGERI SEMBILAN Email Address: michacl@plxfcom my ‘The Sum of RM: 125,000.00 Being Payment for: | BALANCE OF IST 10% DOWNPAYMENT (PHI/59) (Cheque UOB / 890366 Payment valid only upon clearance of cheque(s) FAUZIAH BINTI ABU BAKAR This is a computer generated receipt and no signature is required.lo. lili ail @ Maybank Our Ref: BBLO/HSF/YPS/WCH/MI/2021VW1119/ 10193 PRIVATE AND CONFIDENTIAL 7 funines Banting Date 18" August 2021 Seremban Busines Centre No 16-69 2nd Flot, Jalan Dat Banda Tonga 70000 serena, PERNIAGAAN LOGAM XING FA SDN BHD. Nege Sembilan Oarlkhusus. PT, 3340 @ 3341, Jalan Permata 1/2, elciiWiciy Telephone +606 164 30611645062 ‘Arab Malaysian Industrial Park, ae H Seeloren 0109 71800 Nilai, ey | Facsimile 08 1645059 Negeri Sembilan. u | Dear Sir/Madam, RE : ISLAMIC BANKING FACILITIES (FACILITY) Business Centre : Seremban Branch 2 Nila a We are pleased to advise you that the Bank has approved your application for the Facility under SME+ Property & Business Financing-| (SME+ PBF-1) package, subject to the following terms and conditions:- 1, TYPE OF FACILITY FACILITY AMOUNT (RM) ‘Commodity Murabahah Term Financing-i (CMTF-i) 900,000-00 Total banking facility(ies) is RM900,000-00 (Ringgit Malaysia Nine Hundred Thousand Only). 2, PURPOSE To part finance the purchase of one (1) unit of double (2) storey bungalow known as No. 59, Planters Haven Clubhouse, Persiaran Alamanda, 71800 Nilai, Negeri Sembilan held under GRN 185476, Lot 30542, Pekan Nilai, Daerah Seremban, Negeri Sembilan. Each Facility is to be utilised for purposes not contrary to Shariah principles. 3. BANK’S SALE PRICE RM2,129,446-76. 4. CEILING PROFIT RATE ‘The Bank's Sale Price ts based on a Ceiling Profit Rate ("CPR") of 10.00% per annum (p.a.). Notwithstanding the CPR above, the payment of the Bank's Sale Price is based on the Effective Profit Rate (“EPR”). 7 ‘BBLO/HSF/VS/WCH/M1/2021¥01119/10193 PERNIAGAAN LOGAM XING FA SDN BHD Page 1 of 30 reo: Peete ee eee eee eeePPP AGRICARE SDN BHD HD (cise (Lot 778, Jalan Tun Mita 1, Ku, Perndusitan Bandar Ted 0127138873 Emad INVOICE To, PERNIAGAAN LOGAM XING FA SON BHD Date : 29/06/2022 PT 3340 & 3341, JALAN PERMATA 1/2, No, Invoice: 07906/22 [ARAB MALAYSIAN INDUSTRIAL PARK, No, Delivery Onder: 07906/22 74800 NILAI, NEGERI SEMBILAN Term: COD MR MIC NG_HP-019-668 8668 “SER COMPOST ORGANIC FERTILIZER Bank INFORMATION RHB BANK BERHAD (PERMAS JAYA BRANCH ) 'PPP AGRICARE SON BHD ACCOUNT NO. 20118“UU é I I | 7 UOB KREBS PERN NAGAAN LOGAM XING FA SON BHO Pagedo4 Tani Transaksi | Tankh Ave! Wranebeee | fam Met Deshi! Transaks! Keuar Simpanan Baki a = Twanaaction Description Wanarawat | Orpen Balance TeMAY a8 vt BALANCES vay vray Foxe 406300 10s 800 FOMEMA SON BHO a 7 2022051700248) MAY 7MAY BG Debit 2613.00 1,209,118 6900 CAR LOAN, 7 PROTON x70 YOMAY — 1BMAY. BG CR 1479115 1,1043275400 16773 - Management ¢ 630391 2M. SME DARBY PROPERTY (NILA) SON 1BMAY —-18MAY. OR 5,030.00 1,199,387 5400 Trade Bil Transter 346FG001882 ZBMAY —-23MAY OR 253000 11201,887:5400 Trade Bi Transfer s46Fo9188s 2aMAY —-24MAY. BG CR 1545998 1,196,427 5600 ‘APR 2022 Interbank GIRO ‘OCBC OPK INTER. CORPORATIO. 25MAY —-25MAY—IBGCR 15192608 1,034,501 4800 PAYONBEHALF6100K 'SMBC PANASONIC FINANCIAL CENTRE (MALAYS. DSMAY —-DSMAY FX Debt 50.808 22 11094,347 7000 AABATAN KASTAM DIRAJ 0720525015909, MAY —«-25MAY SERVICE CHARGE 100 1,004,348.7000 JABATAN KASTAM DIRAJ '20220525015900, 3200086 1,062,347 8400 PYMT FOR JAN 22 PBB DASAR BP. TRADING SON BHO MAY -28MAY BG Debt 2,907 90 1,064,356.7400 PHONE BILLS. é PHONEBILL 26MAY —-2BMAY BG Debit. 121756 11085.573 3000 HROF 7 HROF 1BG Debt 157,68000 1.223283 3000 INV 3906 11 14 16 7 crs 26MAY 2S MAY CR 24680780 976,445 7000 YyiR205261153C01 PYMT OF INV RENTAS KUMPULAN JEBCO (M) SON BHD 27MAY —.2TMAY 18 Debt 281976 979,285 46 00 1002856014 / SHELL Z BALANCE CF 979.285 46 00 aa ent a se ee a SERS Ra SS SoS a Sohan meraearraten sate eo aero me ee er Rats SEES Tacs a Svnninav ono ny may oommrenvane wen ae ies iance coeraran Beg Be i ne ee REO vane wr aaren trvemon ensmrweoyees enmee Peet eee a aes mena aaa Sd ne RN aN Te ae re Perino crcnscreunauomsunsoga vs0\trawey Saanioneuna sna innang nosninenmene [Soo raed Ov a ty Br 718 Mem Len Rap Lk SS Ka ar ee