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TAX INVOIS
KEPADA :
JULAI 2023
(Ringgit Malaysia : Seratus Sepuluh Ribu Lima Ratus Lima Puluh Tiga Dan Sen Empat
Sahaja)
All payment should be made (14) days from date of billings. Please notify us of any discrepancies within 7 days
otherwise this invoice will be considered as correct. All overdue account will be charges 2.5% Interest per month until
date of settlement.
….………………………….. ……………………………………
Tandatangan & Cop Rasmi Tandatangan & Cop Rasmi
TAX INVOIS
KEPADA :
SEPTEMBER 2021
(Ringgit Malaysia : Dua Puluh Satu Ribu Tiga Ratus Lapan Belas Dan Sen Empat puluh
Sahaja)
JUMLAH:
20,111.70 1,206.70 21,318.40
All payment should be made (14) days from date of billings. Please notify us of any discrepancies within 7 days
otherwise this invoice will be considered as correct. All overdue account will be charges 2.5% Interest per month until
date of settlement.
….………………………….. ……………………………………
SM SAINS TAPAH
INDAH GEMILANG SEKURITI SDN BHD (982433-A)
TAX INVOIS
KEPADA :
DISEMBER 2021
(Ringgit Malaysia : Seratus Sepuluh Ribu Lima Ratus Lima Puluh Tiga Dan Sen Empat
Sahaja)
All payment should be made (14) days from date of billings. Please notify us of any discrepancies within 7 days
otherwise this invoice will be considered as correct. All overdue account will be charges 2.5% Interest per month until
date of settlement.
….………………………….. ……………………………………
Tandatangan & Cop Rasmi Tandatangan & Cop Rasmi
INVOIS
PENGARAH
PEJABAT PENDIDIKKAN PENDANG NO. INVOIS : IGS/INV/PENDANG5/10/23
D/A SEKOLAH KEBANGSAAN HAJI NO KONTRAK : QT220000000041503
ABDUL RAHMAN NO SST : BT16-1809-32100245
06650 SIMPANG EMPAT, DATE : 01 NOVEMBER 2023
ALOR SETAR,KEDAH.
DESCRIPTION AMOUNT(RM)
………………………………………………………………… …………………………………………………
FOR SYARIKAT INDAH GEMILANG SEKERUTI CUSTOMER SIGNATURE & STAMP
INDAH GEMILANG SEKURITI SDN BHD (982433-A)
TAX INVOIS
KEPADA :
DESCRIPTION AMOUNT(RM)
MZ
………………………………………………………………… …………………………………………………
FOR SYARIKAT INDAH GEMILANG SEKERUTI CUSTOMER SIGNATURE & STAMP