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  • Alam Rai - Acct Inv

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    Padma TR
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    This invoice from Essential Corporate Resources Sdn. Bhd. bills Alam Ra'i Sdn. Bhd. RM6,065 for accounting services for the 2022 financial year. The accounting fee is RM6,000. Additional disbursements of RM65 are charged for printing, courier, and communication expenses. Payment is due to Essential Corporate Resources Sdn. Bhd. and should be made to their Public Bank account number 3134-3089-05.

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    This invoice from Essential Corporate Resources Sdn. Bhd. bills Alam Ra'i Sdn. Bhd. RM6,065 for accounting services for the 2022 financial year. The accounting fee is RM6,000. Additional disbursements of RM65 are charged for printing, courier, and communication expenses. Payment is due to Essential Corporate Resources Sdn. Bhd. and should be made to their Public Bank account number 3134-3089-05.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views1 page

    Alam Rai - Acct Inv

    Uploaded by

    Padma TR
    This invoice from Essential Corporate Resources Sdn. Bhd. bills Alam Ra'i Sdn. Bhd. RM6,065 for accounting services for the 2022 financial year. The accounting fee is RM6,000. Additional disbursements of RM65 are charged for printing, courier, and communication expenses. Payment is due to Essential Corporate Resources Sdn. Bhd. and should be made to their Public Bank account number 3134-3089-05.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Essential Corporate Resources Sdn. Bhd.

    (Company No: 704919 - V)


    C-1-6 (Suite B), Block C, Megan Avenue 1,
    189, Jalan tun Razak, 50400 Kuala Lumpur, Malaysia.
    Tel No: 603-2775 5678/79 Fax No: 603-2775 5680

    INVOICE

    Messrs: ALAM RA'I SDN BHD BILL: ECR/23/011


    Suite 6-8, Sunrise Avenue
    Persiaran Mahogani Ref : ANIS
    Kota Damansara
    47810 Petaling Jaya, Selangor Date: 25.05.2023

    Attn: Mr. Asif Akhtar

    Particulars Fee(RM) Disb(RM) Total(RM)

    Being our professional fee for the financial year ended


    31 December 2022

    Accounting Fee 6,000.00 6,000.00

    Add: Disbursements:
    Printing & stationery 35.00
    Courier & despatch 20.00
    Telephone, fax & internet 10.00 65.00

    6,065.00

    E. & O. E.

    All cheques to be made payable to Essential Corporate Resources Sdn. Bhd.


    Account #: 3134-3089-05
    Public Bank

    Suba
    ESSENTIAL CORPORATE
    RESOURCES SDN. BHD.

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