HULS GROUPS OF COMPANIES

PAYMENT REQUEST FORM PYF

Date of Request : 16/04/2024 PYF Ref No. :
Pay To : MULTIMODAL FREIGHT SDN BHD
Project Name : PDF - GEBENG
Project Ref No. :
BANKER
Method : CHQ ✘ ONLINE T/T JOMPAY
DRAFT
Company : HULS ENGINEERING HULS GEOSYNTHETICS ✘ HULS ASIA

DATE MACHINE SST AMOUNT

DOC/INV DOC/INV NO. NO. DESCRIPTION 6%/10% (RM)
Material :
3D COMPOSITE DRAINAGE NETWORK
PO:HA/PO10367
19.01.2023 PKFIV220500171 Custom Duty Fee 7,404.70

Due Date : 07.06.2022 Total Payable RM RM7,404.70

FOR ONLINE PAYMENT ONLY

BANK NAME : AFFIN BANK BERHAD

ACCOUNT NAME : MULTIMODAL FREIGHT SDN BHD
ACCOUNT NUMBER : 1000-7001-7389
JOMPAY REF : -
PERSON TO CONTACT : Puan Zainab/ Ms. Liya
OFF / FAX / HP NO. : 03-3168 6790/03-3167 2306
EMAIL ID : fwdpklg@multimodal.com.my/ 'norzainab@multimodal.com.my
Remark :

Prepared and recommended by, Approved by,

DEPARTMENT / DIVISION BOARD OF DIRECTOR

Name : Name : Ros Sharizan Binti Mat Shari

Designation : Designation : Managing Director
Date : Date :

Checked and Verified By, Payment Process By,

HEAD OF DEPARTMENT ACCOUNT DEPARTMENT

Name : Ragunathan A/L Palanisamy Name : Wan Muhd Hafizuddin

Designation : Designation : Account Executive
Date : Date :
 HULS GROUPS OF COMPANIES
PAYMENT REQUEST FORM PYF
Date of Request : 16/04/2024 PYF Ref No. :
Pay To : A. HARTRODT OCEAN SERVICES (M) SDN BHD
Project Name : KAYU MADANG LANDFILL
Project Ref No. :
BANKER
Method : ✘ CHQ ONLINE T/T JOMPAY
DRAFT
Company : HULS ENGINEERING HULS GEOSYNTHETICS ✘ HULS ASIA

DATE MACHINE SST AMOUNT

DOC/INV DOC/INV NO. NO. DESCRIPTION 6%/10% (RM)
Material :
TN 100 Polyester Non-Woven
9 X 40ft HC Container
= 591 rolls
2164010512 Custom Duty 46,628.60
4 x 40HC Container

2164010277 Custom Duty 55,058.80

5 x 40HC Container

Due Date : 29/01/2022 Total Payable RM RM101,687.40

FOR ONLINE PAYMENT ONLY

BANK NAME : HSBC BANK MALAYSIA BHD

ACCOUNT NAME : A.HARTRODT OCEAN SERVICES (M) SDN BHD
ACCOUNT NUMBER : 202-551875-101
JOMPAY REF : -
PERSON TO CONTACT : En. Shaharudin/Ms. Rasyidah Aziz
OFF / FAX / HP NO. : +603 3343 9033 300
EMAIL ID : Rasyidah.Aziz@hartrodt.com/Shaharuddin.MohdYuro@hartrodt.com
Remark :

Prepared and recommended by, Approved by,

DEPARTMENT / DIVISION BOARD OF DIRECTOR

Name : Name : Ros Sharizan Binti Mat Shari

Designation : Designation : Managing Director
Date : Date :

Checked and Verified By, Payment Process By,

HEAD OF DEPARTMENT ACCOUNT DEPARTMENT

Name : Ragunathan A/L Palanisamy Name : Wan Muhd Hafizuddin

Designation : Designation : Account Executive
Date : Date :
 HULS GROUPS OF COMPANIES
PAYMENT REQUEST FORM PYF
Date of Request : 16/04/2024 PYF Ref No. :
Pay To : CNC FREIGHT SERVICES SDN BHD
Project Name : TRADING - WAH MIE
Project Ref No. : -
BANKER
Method : CHQ ✘ ONLINE T/T JOMPAY
DRAFT
Company : HULS ENGINEERING HULS GEOSYNTHETICS ✘ HULS ASIA

DATE DOC/INV NO. MACHINE DESCRIPTION SST AMOUNT

DOC/INV NO. 6%/10% (RM)
26/05/2021 E54726IN Ocean Freight Transport Fee RM1,117.20
-From Store to Sandakan

Due Date : Total Payable RM RM1,117.20

FOR ONLINE PAYMENT ONLY

BANK NAME : MALAYAN BANKING BERHAD

ACCOUNT NAME : CNC FREIGHT SERVICES SDN BHD
ACCOUNT NUMBER : 5124-5512-5526
JOMPAY REF : -
PERSON TO CONTACT : Ms. Agnes
OFF / FAX / HP NO. : 03-3323 6520/03-3324 7198
EMAIL ID : info@cncfrht.com
Remark :

Prepared and recommended by, Approved by,

DEPARTMENT / DIVISION BOARD OF DIRECTOR

Name : Name : Ros Sharizan Binti Mat Shari

Designation : Designation : Managing Director
Date : Date :

Checked and Verified By, Payment Process By,

HEAD OF DEPARTMENT ACCOUNT DEPARTMENT

Name : Ragunathan A/L Palanisamy Name : Wan Muhd Hafizuddin

Designation : Designation : Account Executive
Date : Date :
 HULS GROUPS OF COMPANIES
PAYMENT REQUEST FORM PYF
Date of Request : 16/04/2024 PYF Ref No. :
Pay To : JAM CONSTRUCTION SDN BHD
Project Name : TRADING - KAYU MADANG LANDFILL
Project Ref No. : -
BANKER
Method : CHQ ONLINE T/T JOMPAY
DRAFT
Company : HULS ENGINEERING HULS GEOSYNTHETICS ✘ HULS ASIA

DATE DOC/INV NO. MACHINE DESCRIPTION SST AMOUNT

DOC/INV NO. 6%/10% (RM)
14.03.2022 #000011 Balance payment transport and RM63,929.00
unloading shipment
From Port to Kayu Madang Site
-Bentofix X2 NSP 4900
-MTS 1000 Non-Woven
- Solmax HDPE 2.0mm

Due Date : Total Payable RM RM63,929.00

FOR ONLINE PAYMENT ONLY

BANK NAME : RHB BANK BERHAD

ACCOUNT NAME : MR. HOSSAIN ALI
ACCOUNT NUMBER : 125 9000 1759 70
JOMPAY REF : -
PERSON TO CONTACT : Mr. Ohab
OFF / FAX / HP NO. : 014-314 0986
EMAIL ID :
Remark :

Prepared and recommended by, Approved by,

DEPARTMENT / DIVISION BOARD OF DIRECTOR

Name : Name : Ros Sharizan Binti Mat Shari

Designation : Designation : Managing Director
Date : Date :

Checked and Verified By, Payment Process By,

HEAD OF DEPARTMENT ACCOUNT DEPARTMENT

Name : Ragunathan A/L Palanisamy Name : Wan Muhd Hafizuddin

Designation : Designation : Account Executive
Date : Date :