PPE REQUEST FORM

Name AKMANEZY BIN ABDULLAH Date 24/09/2023

Work Location GRAPHITE PROJECT, KEMAMAN, TERENGGANU.

Staff ID /NRIC C0025283 / 770101035255

Department PD&T

Tel. No 0197454798

PPE ITEM DETAILS

No PPE Qty Size
1 Yellow Coverall Tecasafe 2 XL
2 Work Safety Boot 1 9

Remarks:
1. Present capping for PPE is RM1,000.00 include 6% SST per contract personnel as per PTSSB & PRPC contractual
requirements.
(to be deducted from salary if PPE request exceed RM1,000.00 including 6% SST)
2. Awatra will only supply PPE to contract personnel if PETRONAS is unable to provide.

Requested by: Approved/Verified by: *supervisor/HOD approval

Signature: Signature & Chop:

Name: Name:
Position: Position:
Date: 24/09/2023 Date:
 EXPENSES CLAIM FORM
Business Travel
(AUTOMATED: NO AMENDMENT IS ALLOWED)

Document
Month Sep-23
No.
AWATRA SDN BHD Staff Name Akmanezy Bin Abdullah
NRIC 770101035255 Grade
Department/ Charge
PD&T / GRAPHITE V.087.PROJECT.0009G.2LS
Project Code
Work Base Telok Kalong, Terengganu Telephone 0197454798
REASONS / DESCRIPTION FOR CLAIM : FOR TRAVELLING CLAIM: DATE TIME

- PPE pay and claim 1. TRAVELLING FROM OFFICE / HOME 17-09-23 -

TO DESTINATION
2. ARRIVAL AT OFFICE / HOME 17-09-23 -
FROM OFFICIAL BUSINESS
REFER TO NEXT PAGE FOR DETAILS

D TRAVELLING DESCRIPTION FROM - TO MILEAGE PUBLIC ACCOMO- MEALS LAUNDRY OTHER

A (DETAILS OF TRAVELLING) COUNT / PER TRANSPORT DATION ALLOWANCES EXPENSES
T DAY
E
KM MYR MYR MYR MYR MYR
(A) (B) (C) (D) (E) (F) (G)

1 0.00 0.00 0.00 0.00 0.00 0.00

2 0.00 0.00 0.00 0.00 0.00 0.00
3 0.00 0.00 0.00 0.00 0.00 0.00
4 0.00 0.00 0.00 0.00 0.00 0.00
5 0.00 0.00 0.00 0.00 0.00 0.00
6 0.00 0.00 0.00 0.00 0.00 0.00
7 0.00 0.00 0.00 0.00 0.00 0.00
8 0.00 0.00 0.00 0.00 0.00 0.00
9 0.00 0.00 0.00 0.00 0.00 0.00
10 0.00 0.00 0.00 0.00 0.00 0.00
11 0.00 0.00 0.00 0.00 0.00 0.00
12 0.00 0.00 0.00 0.00 0.00 0.00
13 0.00 0.00 0.00 0.00 0.00 0.00
14 0.00 0.00 0.00 0.00 0.00 0.00
15 0.00 0.00 0.00 0.00 0.00 0.00
16 0.00 0.00 0.00 0.00 0.00 0.00
17 Yellow Coverall Tecasafe & Safety Boot 0.00 0.00 0.00 0.00 0.00 1032.77
18 0.00 0.00 0.00 0.00 0.00 0.00
19 0.00 0.00 0.00 0.00 0.00 0.00
20 0.00 0.00 0.00 0.00 0.00 0.00
21 0.00 0.00 0.00 0.00 0.00 0.00
22 0.00 0.00 0.00 0.00 0.00 0.00
23 0.00 0.00 0.00 0.00 0.00 0.00
24 0.00 0.00 0.00 0.00 0.00 0.00
25 0.00 0.00 0.00 0.00 0.00 0.00
26 0.00 0.00 0.00 0.00 0.00 0.00
27 0.00 0.00 0.00 0.00 0.00 0.00
28 0.00 0.00 0.00 0.00 0.00 0.00
29 0.00 0.00 0.00 0.00 0.00 0.00
30 0.00 0.00 0.00 0.00 0.00 0.00
31 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 1032.77
TOTAL MYR (C + D + E + F + G) 1032.77
ADD - MILEAGE CLAIM (B) 0.00
TOTAL CLAIM 1032.77

I declare that all the particulars of the claims described above are true and
VERIFIED BY APPROVED BY
accurate in line with the policies, terms & conditions whereby stated.
SIGNATURE
Immediate Superior minimum
LEVEL OF APPROVER Managerial Level

POSITION
Signature : ...........................
24/09/2023
Date : .................... DATE

Open
ZZ MUTIARA TRADING (SSM NO. TR0156562-P) Invoice
Date: September 17, 2023
Invoice #: INV-001
Customer ID: N/A
Purchase Order ID # 230917JHHBADHY
Payment Due by: September 18, 2023

Bill To: Ship To :

Akmanezy Bin Abdullah (PGB) Akmanezy Bin Abdullah (PGB)
MMC Engineering & Construction MMC Engineering & Construction
Lot No. 3670, Mukim Teluk Kalong, 24100 Teluk Lot No. 3670, Mukim Teluk Kalong, 24100 Teluk
Kalung,Kemaman, Terengganu. Kalung,Kemaman, Terengganu.
H/P : 019-7454798 H/P : 019-7454798
Salesperson Shipping Method Shipping Terms Payment Terms Due Date Delivery Date
100% Deposit Upon
Nor Hasliza Binti Ramli N/A N/A September 18, 2023 September 19, 2023
Receipt Googs

Item # Description Qty Unit Price Line Total

1 Yellow Coverall Tecasafe 2 247.50 495.00
Size : XL
-

Package 1:Standard DeliverySPX Express (West Malaysia) #

1 10.17 10.17
SPXMY035780808049

-
-
-
-
-
-

Special Notes and Instructions Subtotal RM 505.17

Sales Tax Rate % 0.00
Sales Tax -
S&H RM -
Discount RM
Total RM 505.17

Make all checks payable to ZZ MUTIARA TRADING (SSM NO. TR0156562-P)

Thank you for your business!

Should you have any enquiries concerning this invoice, please contact Mohd Fauzi on 013-3457983

No.277 Kg Penarik,Pasir Puteh, Merchang, Marang, Terengganu, 21610

Tel: 013-3457983 Fax: N/A E-mail: fauzimerchang@yahoo.co.uk Web: N/A
Rhea Enterprise 201703320253 ORDER INVOICE
6, Jalan Prima 5/8, Taman Nusantara Prima

Customer Name: Akmanezy B. Abdullah Invoice Number: 230917JK126S32

(PGB)

Customer Address: MMC Engineering & Invoice Date: 17/09/2023

Construction, Lot no. 3670, Mukim Teluk
Kalong,

Order SN: 230917JK126S32 Order Paid Date: 17/09/2023

Payment Method: Online Banking

Order Details

No. Product Variation Net Product Price Qty Subtotal

CATERPILLAR MEN’S OUTLINE STEEL TOE EST

1 WORK SAFETY BOOT ( P90802 ) - SEAL 9 537.00 1 537.00
BROWN
537.00

Subtotal RM 537.00
Total Quantity 1 items

Merchandise Subtotal 537.00

Shipping Fee 5.60

Shopee Voucher Applied -15.00

Grand Total RM 527.60

1 of 1
End of receipt