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  • Inv 000033

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    Mohd Amirul Ashraf Mazli
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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Charisma Management Resources Sdn. Bhd. to Nuzif Holding Sdn. Bhd. for filing audited financial statements with the SSM, including fees for the filing and a late lodgement fee, with a total balance due of MYR250.00 to be paid by December 31st. The invoice includes a breakdown of the line items and notes on how to make payment to Charisma Management Resources Sdn. Bhd.

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    Original Title

    INV-000033

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Charisma Management Resources Sdn. Bhd. to Nuzif Holding Sdn. Bhd. for filing audited financial statements with the SSM, including fees for the filing and a late lodgement fee, with a total balance due of MYR250.00 to be paid by December 31st. The invoice includes a breakdown of the line items and notes on how to make payment to Charisma Management Resources Sdn. Bhd.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    Inv 000033

    Uploaded by

    Mohd Amirul Ashraf Mazli
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Charisma Management Resources Sdn. Bhd. to Nuzif Holding Sdn. Bhd. for filing audited financial statements with the SSM, including fees for the filing and a late lodgement fee, with a total balance due of MYR250.00 to be paid by December 31st. The invoice includes a breakdown of the line items and notes on how to make payment to Charisma Management Resources Sdn. Bhd.

    Copyright:

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

    Invoice

    # INV-000033

    Balance Due
    MYR250.00

    Charisma Management Resources Sdn. Bhd.


    (Company No.: 201901038914 (1348244-P))
    C-09-07, Ampang Boulevard Condominium
    Jalan Air Bukit, Taman Ampang Utama
    68000 Ampang
    Selangor Darul Ehsan
    Malaysia

    Bill To
    Nuzif Holding Sdn. Bhd.
    B-15-01, Pangsapuri Bukit Baru, Invoice Date : 01 Dec 2020
    Jalan Keramat Hujung,
    54000 Kuala Lumpur Terms : Net 30
    W.P. Kuala Lumpur
    Malaysia Due Date : 31 Dec 2020

    # Item & Description Qty Rate Amount

    1 Filing of Audited Financial Statements to SSM 1.00 50.00 50.00


    Filing of Audited Financial Statements (financial year ended 30-06-2019)

    2 OPE: SSM Filing Fee for Audited Financial Statements 1.00 50.00 50.00

    3 OPE: Late Lodgement Fee to SSM 1.00 150.00 150.00

    Sub Total 250.00

    Total MYR250.00

    Balance Due MYR250.00

    Notes
    All cheques should be crossed and made payable to:-
    CHARISMA MANAGEMENT RESOURCES SDN. BHD.
    MAYBANK ISLAMIC BERHAD (Account No.: 562674233557)

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