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  • Invoice Pengangkutan Lori 3 Tan TRG428 - Jan

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    Nur Syazwaniey
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    INVOICE PENGANGKUTAN LORI 3 TAN TRG428_JAN (1)

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    44 views1 page

    Invoice Pengangkutan Lori 3 Tan TRG428 - Jan

    Uploaded by

    Nur Syazwaniey

    Copyright:

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

    DESA PALAS LOGISTICS SDN BHD (202201034447)

    LOT 8222 JALAN YAHYA AHMAD


    23000 DUNGUN TERENGGANU
    Tel : 019 - 9232430
    ________________________________________________________________________________
    Kepada; TARIKH : 31/01/2024
    AJ MEGA SYNERGY SDN.BHD
    LOT 16974 JALAN PAK SABAH
    23000 DUNGUN TERENGGANU

    INVOICE PERKHIDMATAN PENGANGKUTAN LORI 3 TAN


    Bil Perkara Hari Harga/Trip Jumlah(RM)

    1 TUMPANGAN LORI 3 TAN


    DARI 1 JAN- 31 JAN 31 30 RM930.00

    Jumlah RM930.00

    No Akaun Bank : 8605572949


    Penama Akaun : DESA PALAS LOGISTICS SDN BHD
    Nama Bank : CIMB Islamic Bank Berhad

    Disediakan oleh,

    ……………………………………. ……………………………
    Mohd Hanif Bin Abdullah
    Pengarah
    DESA PALAS LOGISTICS SDN BHD (Tandatangan / Cop Penerima)

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