HULS GROUPS OF COMPANIES

PAYMENT REQUEST FORM PYF

Date of Request : 16/04/2024 PYF Ref No. :
Pay To : SIME DARBY - AUTO BAVARIA
Project Name : -
Project Ref No. : -
ONLIN BANKER
Method : CHQ ✘ T/T JOMPAY
E DRAFT
HULS HULS
Company : ✘ HULS ASIA
ENGINEERING GEOSYNTHETICS
DATE AMOUNT
DOC/INV DOC/INV NO. MACHINE NO. DESCRIPTION (RM)
06.10.2021 W 59824 WUP 4433 Service & Repair Motor Vehicles RM5,475.80

SST 6% RM37.80
Due Date : Total Payable RM RM5,513.60
FOR ONLINE PAYMENT ONLY

BANK NAME : CIMB BANK

ACCOUNT NAME : SIME DARBY AUTO BAVARIA SDN BHD
ACCOUNT NUMBER : 8000-376-718
JOMPAY REF : -
PERSON TO CONTACT : Mr.Ong
OFF / FAX / HP NO. : 03-9223 3200/03-9222 1100
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 :
 HULS GROUPS OF COMPANIES
PAYMENT REQUEST FORM PYF
Date of Request : 16/04/2024 PYF Ref No. :
Pay To : BIMMER AUTO SPECIALIST
Project Name : -
Project Ref No. : -
ONLIN BANKER
Method : CHQ ✘ T/T JOMPAY
E DRAFT
HULS HULS
Company : ✘ HULS ASIA
ENGINEERING GEOSYNTHETICS
DATE AMOUNT
DOC/INV DOC/INV NO. MACHINE NO. DESCRIPTION (RM)
28.12.2021 18249 WLM 4433 Repair & Service Aircond Compressor RM1,740.00
21.01.2022 18284 WLM 4433 Replace Dashboard & rewiring RM520.00
07.04.2022 18430 WRC 4433 Replace Oil, Oil Filter & Door handle rear left RM966.00
11.04.2022 18403 WRU 623 Full Service RM3,487.00
08.06.2022 18485 WRU 623 Full Service RM9,660.00
08.06.2022 18492 WUP 4433 Replace Parking light bulb& cigarette light RM287.00
(include wiper set)
16.06.2022 18484 WWW 4433 Normal service RM838.00
13.07.2022 18504 WWRU 623 Replace battery & Bonnet Cable inner RM3,877.00
(include Engine control unit Setting)
25.07.2022 18529 WWW 4433 Remove & install tyre sport rim & tyre valve RM1,840.00
15.08.2022 18575 WLM 4433 Install Airmatic Pump & control unit RM3,740.00
12.09.2022 18605 WRU623 Normal Service RM1,574.00

Discount (RM1,529.00)

Payment on 7/10/2022 (RM10,000.00)

SST 6% RM0.00
Due Date : Total Payable RM RM17,000.00
FOR ONLINE PAYMENT ONLY

BANK NAME : PUBLIC BANK BERHAD

ACCOUNT NAME : BIMMER AUTO SPECIALIST
ACCOUNT NUMBER : 3092-35-6024
JOMPAY REF : -
PERSON TO CONTACT : Mr. Selvam
OFF / FAX / HP NO. : 03-7784 8994/012-292 7070
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 :
 HULS GROUPS OF COMPANIES
PAYMENT REQUEST FORM PYF
Date of Request : 16/04/2024 PYF Ref No. :
Pay To : BIMMER AUTO SPECIALIST
Project Name : -
Project Ref No. : -
ONLI BANKER
Method : CHQ ✘ T/T JOMPAY
NE DRAFT
HULS HULS
Company : ✘ HULS ASIA
ENGINEERING GEOSYNTHETICS
DATE AMOUNT
DOC/INV DOC/INV NO. MACHINE NO. DESCRIPTION (RM)
10.11.2022 18683 WRU 623 Full Service RM4,261.00

29.11.2022 18699 WUP 4433 Full Service RM10,760.00

13.12.2022 18724 WWW 4433 Repair & Service RM4,309.00

16.12.2022 18740 WRU 623 Repair Fan Belt,Radiator&Gearbox oil cooler RM2,459.00

21.12.2022 18745 WLM 4433 Repair lower arm front left RM890.00
Replace tie Rod end

01.01.2023 18777 WRU 623 Repair Radiator & chang Oil Cooler ring RM584.00

30.01.2023 18800 WRU 623 Repair Driver Door lock & key Lock RM630.00

02.02.2023 18796 WLM 4433 Troubleshoot Car & repair Gearbox RM2,080.00

09.02.2023 18809 WUP 4433 Repair Rear Airmatic & mounting & radiator cap RM3,023.00

19.03.2023 18866 WUP 4435 Replace airmatic pump & Transfer case RM6,340.00

11.04.2023 HAPV/03366 ONLINE PAYMENT MADE (RM10,000.00)

SST 6% RM0.00
Due Date : Total Payable RM RM25,336.00
FOR ONLINE PAYMENT ONLY

BANK NAME : PUBLIC BANK BERHAD

ACCOUNT NAME : BIMMER AUTO SPECIALIST
ACCOUNT NUMBER : 3092-35-6024
JOMPAY REF : -
PERSON TO CONTACT : Mr. Selvam
OFF / FAX / HP NO. : 03-7784 8994/012-292 7070
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 :
 HULS GROUPS OF COMPANIES
PAYMENT REQUEST FORM PYF
Date of Request : 16/04/2024 PYF Ref No. :
Pay To : HIAP SENG TYRE SDN BHD
Project Name : Store
Project Ref No. : -
ONLIN BANKER
Method : CHQ ✘ T/T JOMPAY
E DRAFT
HULS HULS
Company : ✘ HULS ASIA
ENGINEERING GEOSYNTHETICS
DATE MACHINE AMOUNT
DOC/INV DOC/INV NO. NO. DESCRIPTION (RM)
08.03.2023 INV/00100821 NCX 5034 Tyre Patching & rotation RM185.00

13.03.2023 INV/00100951 WB2748L Replace New Tube & Flap RM148.00

SST 6% RM0.00
Due Date : 30.04.2023 Total Payable RM RM333.00
FOR ONLINE PAYMENT ONLY

BANK NAME : PUBLIC BANK BERHAD

ACCOUNT NAME : HIAP SENG TYRE SDN BHD
ACCOUNT NUMBER : 3144-8666-21
JOMPAY REF : -
PERSON TO CONTACT :
OFF / FAX / HP NO. : 03-8941 2627/03-8942 2626
EMAIL ID : info@hiapsengtyre.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 : SIN HIN WORKSHOP SDN BHD
Project Name : STORE
Project Ref No. : -
BANKER
Method : CHQ ✘ ONLINE T/T JOMPAY
DRAFT
Company : HULS ENGINEERING HULS GEOSYNTHETICS ✘ HULS ASIA

DATE DOC/INV NO. MACHINE DESCRIPTION AMOUNT

DOC/INV NO. (RM)
12.08.2022 KI 24151 NCX 5034 Readjust Brake Trailer RM50.00

(last Repair on 27th June 2022 : Repair Gearbox)

SST 6% RM3.00
Due Date : Total Payable RM RM53.00
FOR ONLINE PAYMENT ONLY

BANK NAME : MAYBANK BERHAD

ACCOUNT NAME : SIN HIN WORKSHOP SDN BHD
ACCOUNT NUMBER : 5126-6100-7197
JOMPAY REF : -
PERSON TO CONTACT : Mr. Chong
OFF / FAX / HP NO. : 03-8941 4215/03-8941 4216/011-2389 5526
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 :
 HULS GROUPS OF COMPANIES
PAYMENT REQUEST FORM PYF
Date of Request : 09/07/2020 PYF Ref No. :
Pay To : WORLD TYRE SERVICE CENTRE SDN BHD
Project Name : PURCHASE NEW TYRE
Project Ref No. : -
BANKER
Method : CHQ ✘ ONLINE T/T JOMPAY
DRAFT
DATE MACHINE AMOUNT
DOC/INV DOC/INV NO. NO. DESCRIPTION (RM)
03/07/2020 INV/SST/68402 WB2784L Silverstone Tyre RM970.00
= 2 PCS

SST 6% -
Due Date : Total Payable RM RM970.00
FOR ONLINE PAYMENT ONLY

BANK NAME : MAYBANK BERHAD

ACCOUNT NAME : WORLD TYRE SERVICE CENTRE SDN BHD
ACCOUNT NUMBER : 51214-70-10819
JOMPAY REF : -
PERSON TO CONTACT :
OFF / FAX / HP NO. : 03-8945 3786
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 :
 HULS GROUPS OF COMPANIES
PAYMENT REQUEST FORM PYF
Date of Request : 16/04/2024 PYF Ref No. :
Pay To : SENG FEI MOTOR WORKSHOP SDN BHD
Project Name : -
Project Ref No. : -
ONLIN BANKER
Method : CHQ ✘ T/T ✘ JOMPAY
E DRAFT
HULS HULS
Company : HULS ASIA
ENGINEERING GEOSYNTHETICS
DATE MACHINE AMOUNT
DOC/INV DOC/INV NO. NO. DESCRIPTION (RM)
05.04.2023 INV041809 NCX 5034 Repair Trailer condition: RM1,160.00
1. Renew Pakar Door Wood,Grille & Tiang
2. Replace Rear Mudguard & Mudflap

29.04.2023 INV042051 WB2748L Repair & Service Lorry: RM735.00

1. Replace Front brake lining,oil & pump seal
2. Replace Rear axle shaft oil seal

3. Replace Front speed gear reverse speed sensor

SST 6% RM41.10
Due Date : Total Payable RM RM1,936.10
FOR ONLINE PAYMENT ONLY

BANK NAME : PUBLIC BANK BERHAD

ACCOUNT NAME : SENG FEI MOTOR WORKSHOP SDN BHD
ACCOUNT NUMBER : 319-2815-020
JOMPAY REF : -
PERSON TO CONTACT : Mr. Chong
OFF / FAX / HP NO. : 016-328 8334(office)/ 017-230 6868(HP)
EMAIL ID : sengfei_workshop@hotmail.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 : SCANIA (MALAYSIA) SDN BHD
Project Name : STORE
Project Ref No. : -
BANKER
Method : ✘ CHQ ONLINE ✘ T/T JOMPAY
DRAFT
Company : HULS ENGINEERING HULS GEOSYNTHETICS ✘ HULS ASIA

DATE DOC/INV NO. MACHINE DESCRIPTION AMOUNT

DOC/INV NO. (RM)
08.04.2022 861876 NCX 5034 SMALL SERVICE & MAINTENANCE RM 3,415.76
- Check Air System Leaking
- CheckAir System due to late charging
- Full Inspection fee

SST 6% RM 61.81
Due Date : Total Payable RM RM 3,477.57
FOR ONLINE PAYMENT ONLY

BANK NAME : MAYBANK BERHAD

ACCOUNT NAME : SCANIA (MALAYSIA) SDN BHD
ACCOUNT NUMBER : 5005-1241-8391
JOMPAY REF : -
PERSON TO CONTACT : Cik Siti Munirah
OFF / FAX / HP NO. : 03-7845 1000/ 03-7845 7876
EMAIL ID : finance.malaysia@scania.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 : SK AUTO AIRCOND SERVICE
Project Name : STORE
Project Ref No. : -
BANKER
Method : CHQ ✘ ONLINE T/T JOMPAY
DRAFT
Company : HULS ENGINEERING HULS GEOSYNTHETICS HULS ASIA

DATE DOC/INV NO. MACHINE DESCRIPTION AMOUNT

DOC/INV NO. (RM)
25/07/2023 1989 WB2748L REPAIR AIRCOND RM 860.00
- Replace Air Condenser & Fan
- Replenish AirCond Gas
- Full Service

(Last Repair aircond on 13/7/2023)

SST 6% RM -
Due Date : Total Payable RM RM 860.00
FOR ONLINE PAYMENT ONLY

BANK NAME : HONG LEONG BANK BERHAD

ACCOUNT NAME : SK AUTO CAR AIR COND SERVICE
ACCOUNT NUMBER : 1980-0012-794
JOMPAY REF : -
PERSON TO CONTACT : Mr. Ah Hong
OFF / FAX / HP NO. : 013-385 7355
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 :