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    This invoice from ZNF Berkat Maju Solution is billing See Song & Sons Sdn Bhd for various items including empty fruit bunches, nuts, pipes, and floaters. The total amount due is RM18,163.44. Payment is to be made to ZNF Berkat Maju Solution's Maybank account and the payment slip sent to the provided phone number. The invoice is signed by the company and includes information about both companies such as their addresses and contact details.

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    MAY 23 Copy - new

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    This invoice from ZNF Berkat Maju Solution is billing See Song & Sons Sdn Bhd for various items including empty fruit bunches, nuts, pipes, and floaters. The total amount due is RM18,163.44. Payment is to be made to ZNF Berkat Maju Solution's Maybank account and the payment slip sent to the provided phone number. The invoice is signed by the company and includes information about both companies such as their addresses and contact details.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views6 pages

    MAY 23 Copy - New

    Uploaded by

    omeyyyyy
    This invoice from ZNF Berkat Maju Solution is billing See Song & Sons Sdn Bhd for various items including empty fruit bunches, nuts, pipes, and floaters. The total amount due is RM18,163.44. Payment is to be made to ZNF Berkat Maju Solution's Maybank account and the payment slip sent to the provided phone number. The invoice is signed by the company and includes information about both companies such as their addresses and contact details.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 6

    NO 597, INVOICE NO

    FELDA KEMAHANG 1, 3/31/2023


    TARIKH
    17510 TANAH MERAH,
    KELANTAN.
    EMAIL:znfsolution@gmail.com
    013-6787807

    INVOICE
    BILL TO
    HK GUA MUSANG SDN BHD,
    NO 551,KAWASAN PERINDUSTRIAN GUA MUSANG,
    18300 GUA MUSANG KELANTAN

    NO DESCRIPTION DO NO WEIGHT/TAN PRICE/TAN(RM) TOTAL (RM)

    1 NUTS(SW)
    RM130
    2 NUTS(SW)
    RM130
    3 NUTS(SW)
    RM130

    Payment can be paid to account:


    ZNF BERKAT MAJU SOLUTION
    MAYBANK : 553056430789

    Send the payment slip to 013-6787807

    COMPANY STAMP / SIGNATURE CUSTOMER STAMP AND SIGN


    NO 597, INVOICE NO
    FELDA KEMAHANG 1, 3/31/2023
    TARIKH
    17510 TANAH MERAH,
    KELANTAN.
    EMAIL:znfsolution@gmail.com
    013-6787807

    INVOICE
    BILL TO
    HK GUA MUSANG SDN BHD,
    NO 551,KAWASAN PERINDUSTRIAN GUA MUSANG,
    18300 GUA MUSANG KELANTAN

    NO DESCRIPTION DO NO WEIGHT/TAN PRICE/TAN(RM) TOTAL (RM)

    1 EMPTY FRUIT BUNCH(FIBER)


    RM45
    2 EMPTY FRUIT BUNCH(FIBER)
    RM45

    Payment can be paid to account:


    ZNF BERKAT MAJU SOLUTION
    MAYBANK : 553056430789

    Send the payment slip to 013-6787807

    COMPANY STAMP / SIGNATURE CUSTOMER STAMP AND SIGN


    NO 597, INVOICE NO 048
    FELDA KEMAHANG 1, 5/31/2023
    TARIKH
    17510 TANAH MERAH,
    KELANTAN.
    EMAIL:znfsolution@gmail.com
    013-6787807

    INVOICE
    BILL TO

    HK GUA MUSANG SDN BHD,


    NO 551,KAWASAN PERINDUSTRIAN GUA MUSANG,
    18300 GUA MUSANG KELANTAN

    NO DESCRIPTION DO NO WEIGHT/TAN PRICE/TAN(RM) TOTAL (RM)

    1 EMPTY FRUIT BUNCH(UNPRESS) 1894.32


    Y00006772 35.08 RM54
    2 EMPTY FRUIT BUNCH(UNPRESS) 1743.66
    Y00006846 32.29 RM54
    3 EMPTY FRUIT BUNCH(UNPRESS) 1826.82
    Y00006847 33.83 RM54
    4 EMPTY FRUIT BUNCH(UNPRESS) 1904.04
    Y00006881 35.26 RM54
    5 EMPTY FRUIT BUNCH(UNPRESS) 2062.26
    Y00006895 38.19 RM54
    6 EMPTY FRUIT BUNCH(UNPRESS) 1788.48
    Y00006893 33.12 RM54
    7 EMPTY FRUIT BUNCH(UNPRESS) 2430.00
    Y00006897 45.00 RM54
    8 EMPTY FRUIT BUNCH(UNPRESS) 2096.28
    Y00006908 38.82 RM54
    9 EMPTY FRUIT BUNCH(UNPRESS) 2417.58
    Y00006752 44.77 RM54

    TOTAL (RM) 18163.44

    Payment can be paid to account:


    ZNF BERKAT MAJU SOLUTION
    MAYBANK : 553056430789

    Send the payment slip to 013-6787807


    Send the payment slip to 013-6787807

    COMPANY STAMP / SIGNATURE CUSTOMER STAMP AND SIGN


    NO 597, INVOICE NO
    FELDA KEMAHANG 2, 3/20/2023
    TARIKH
    17510 TANAH MERAH,
    KELANTAN.
    EMAIL:znfsolution@gmail.com
    013-6787807

    INVOICE
    BILL TO
    SEE SONG & SONS SDN BHD,
    12-4 JALAN 2/114,KUCHAI BUSINESS CENTRE,
    58200 KUALA LUMPUR
    TEL:03-79849288 FAX:03-79847288
    EMAIL:tina@seesong.com.my

    NO DESCRIPTION DO NO PRICE/TRIP(RM) TOTAL (RM)

    1 (NEW)HOPE PIPE 18" 2500.00


    RM2,500

    2 (NEW)HOPE PIPE 18" 2500.00


    RM2,500
    RB MACK
    3 OVERFLOW WEIR 2500.00
    ORANGE FLOATER(NEW) RM2,500

    4 (NEW)HOPE PIPE 18" 2500.00


    RM2,500

    5 (NEW)HOPE PIPE 18" 2500.00


    RM2,500

    6 (NEW)HOPE PIPE 18" 2500.00


    RM2,500

    7 (NEW)ORANGE FLOATER 2500.00


    RM2,500

    8 (NEW)ORANGE FLOATER 2500.00


    RM2,500

    9 (NEW)HOPE PIPE 18" 2500.00


    RM2,500

    10 (NEW)HOPE PIPE 18" 2500.00


    RM2,500

    11 (NEW)ORANGE FLOATER 2500.00


    RM2,500
    27500.00
    Payment can be paid to account:
    ZNF BERKAT MAJU SOLUTION
    MAYBANK : 553056430789

    Send the payment slip to 013-6787807

    COMPANY STAMP / SIGNATURE

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