HULS GROUPS OF COMPANIES

PAYMENT REQUEST FORM PYF

Date of Request : 16/04/2024 PYF Ref No. :
Pay To : DAYA TRANSPORT SDN BHD
Project Name : RENTAL HEAVY MACHINERY AT KUALITI ALAM
Project Ref No. : -
ONLIN BANKER
Method : CHQ T/T JOMPAY
E DRAFT
HULS HULS
Company : ✘ HULS ASIA
ENGINEERING GEOSYNTHETICS
DATE MACHINE SST AMOUNT
DOC/INV DOC/INV NO. NO. DESCRIPTION 6%/10% (RM)
21.03.2022 IV-34562 - SUPPLY OF TOOLS & EQUIPMENT 3,000.00
AT WORKSHOP SENDAYAN

SST 6% RM0.00
Due Date : - Total Payable RM RM3,000.00
FOR ONLINE PAYMENT ONLY

BANK NAME : -
ACCOUNT NAME : DAYA TRANSPORT SDN BHD
ACCOUNT NUMBER : -
JOMPAY REF : -
PERSON TO CONTACT : Mr. Ong
OFF / FAX / HP NO. : 06-7990759
EMAIL ID : dayaoxygen@gmail.com
Remark :

Prepared and recommended by, Approved by,

DEPARTMENT / DIVISION BOARD OF DIRECTOR

Name : Name :
Designation : Designation :
Date : Date :

Checked and Verified By, Payment Process By,

HEAD OF DEPARTMENT ACCOUNT DEPARTMENT

Name : Name :
Designation : Designation :
Date : Date :
 HULS GROUPS OF COMPANIES
PAYMENT REQUEST FORM PYF
Date of Request : 16/04/2024 PYF Ref No. :
Pay To : HULS ASIA SDN BHD
Project Name : SERI KEMBANGAN STORE
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)

19.08.2022 SC22/KT/658 Service & Repair Sewing Machine 2,200.00

MODEL: UNION SPECIAL 81500B
S/N: KE1893595

SST 6% RM0.00
Due Date : - Total Payable RM RM2,200.00
FOR ONLINE PAYMENT ONLY

BANK NAME : MALAYAN BANKING BERHAD

ACCOUNT NAME : KONWA INDUSTRIAL SEWING MACHINE (M) SDN BHD
ACCOUNT NUMBER : 0140483-90658
JOMPAY REF : -
PERSON TO CONTACT : -
OFF / FAX / HP NO. : 603-7788 1111/03-7788 5555
EMAIL ID :
Remark :

Prepared and recommended by, Approved by,

DEPARTMENT / DIVISION BOARD OF DIRECTOR

Name : Name :
Designation : Designation :
Date : Date :

Checked and Verified By, Payment Process By,

HEAD OF DEPARTMENT ACCOUNT DEPARTMENT

Name : Ragunathan A/L Palanisamy Name :

Designation : Designation :
Date : Date :
 HULS GROUPS OF COMPANIES
PAYMENT REQUEST FORM PYF
Date of Request : 16/04/2024 PYF Ref No. :
Pay To : AH LEONG
Project Name : SERI KEMBANGAN STORE
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)

10.12.2022 26253 Service & Repair Sewing Machine 400.00

MODEL: UNION SPECIAL 81500B
S/N: IM1900251

SST 6% RM0.00
Due Date : - Total Payable RM RM400.00
FOR ONLINE PAYMENT ONLY

BANK NAME : AMBANK BERHAD

ACCOUNT NAME : CHONG KOK LEONG
ACCOUNT NUMBER : 1370-0201-26799
JOMPAY REF : -
PERSON TO CONTACT : Mr. Ah Leong
OFF / FAX / HP NO. : 012-340 3120
EMAIL ID :
Remark :

Prepared and recommended by, Approved by,

DEPARTMENT / DIVISION BOARD OF DIRECTOR

Name : Name :
Designation : Designation :
Date : Date :

Checked and Verified By, Payment Process By,

HEAD OF DEPARTMENT ACCOUNT DEPARTMENT

Name : Ragunathan A/L Palanisamy Name :

Designation : Designation :
Date : Date :
 HULS GROUPS OF COMPANIES
PAYMENT REQUEST FORM PYF
Date of Request : 16/04/2024 PYF Ref No. :
Pay To : EIGHTY NINE MACHINERY TRADING SDN BHD
Project Name : KUALTI ALAM SITE
Project Ref No. : -
BANKER
Method : CHQ ✘ ONLINE
DRAFT
T/T JOMPAY

DATE MACHINE AMOUNT

DOC/INV DOC/INV NO. NO. DESCRIPTION (RM)
04.08.2022 QT-2208-03384 EX 11 HYDRAULIC CYLINDER RM11,800.00
Model Machinery : Excavator SK200-8
= 4 Pieces
Price: Rm2,950.00/ piece

SST 6% -
Due Date : Total Payable RM RM11,800.00
FOR ONLINE PAYMENT ONLY

BANK NAME : MALAYAN BANKING BERHAD

ACCOUNT NAME : EIGHTY NINE MACHINERY TRADING SDN BHD
ACCOUNT NUMBER : 5143-6520-1151
JOMPAY REF : -
PERSON TO CONTACT : Mr. Duncan
OFF / FAX / HP NO. : 03-8961 7515/03-8961 7505
EMAIL ID : coenmok@eightynine.com.my' / 'sales@eightynine.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 : KOBELCO CONSTRUCTION MACHINERY MALAYSIA SDN BHD
Project Name : RENTAL HEAVY MACHINERY AT KUALITI ALAM
Project Ref No. : -
BANKER
Method : ✘ CHQ ONLINE
DRAFT
T/T JOMPAY

DATE MACHINE AMOUNT

DOC/INV DOC/INV NO. NO. DESCRIPTION (RM)
23/07/2020 3200019335 Hydraulic Oil & Engine Oil RM13,070.00

23/07/2020 3400015725 EX 2A Contract Service RM914.00

03/07/2020 3400015563 EX 1A Major Contract Service RM671.69
22/07/2020 3200019323 EX 1A Idler Assembly RM2,900.00
15/07/2020 3400015616 EX4 Major Contract Service RM2,556.20
23/07/2020 3400015704 EX4 Rechrome Arm Cylinder RM2,463.73
23/07/2020 3400015715 EX11 Major Contract Service RM2,064.00
23/07/2020 3400015724 EX15 Major Contract Service RM2,064.00

SST 6% -
Due Date : Total Payable RM RM26,703.62
FOR ONLINE PAYMENT ONLY

BANK NAME : -
ACCOUNT NAME : KOBELCO CONSTRUCTION MACHINERY MALAYSIA SDN BHD
ACCOUNT NUMBER : -
JOMPAY REF : -
PERSON TO CONTACT : Mr. Ganesan
OFF / FAX / HP NO. : 03-5192 7533/03-5192 5855
EMAIL ID : Leongseng.Goh@kobelco.com
Remark :

Prepared and recommended by, Checked and Verified By,

DEPARTMENT / DIVISION HEAD OF DEPARTMENT

Name : Name : Ragunathan A/L Palanisamy

Designation : Designation :
Date : Date :

Approved by, Payment Process By,

BOARD OF DIRECTOR ACCOUNT DEPARTMENT

Name : Ros Sharizan Binti Mat Shari Name : Wan Muhd Hafizuddin
Designation : Managing Director Designation : Account Executive
Date : Date :
 HULS GROUPS OF COMPANIES
PAYMENT REQUEST FORM PYF
Date of Request : 16/04/2024 PYF Ref No. :
Pay To : NEW SOON TYRE & BATTERY SDN BHD
Project Name : RENTAL HEAVY MACHINERY AT KUALITI ALAM
Project Ref No. : -
ONLIN BANKER
Method : ✘ CHQ T/T JOMPAY
E DRAFT
DATE MACHINE AMOUNT
DOC/INV DOC/INV NO. NO. DESCRIPTION (RM)
04/07/2020 42203 BH1 Patching Tyre Fee RM200.00
07/07/2020 41904 TS 1A Purchase 2 New Tyre RM3,660.00
08/07/2020 41905 TR2 Purchase 2 New Tyre RM3,600.00
08/07/2020 41909 TS 4A Patching Tyre Fee RM200.00
08/07/2020 41923 TS 5A Patching Tyre Fee RM290.00
08/07/2020 41924 BH1 Patching Tyre Fee RM100.00
11/07/2020 41925 TS 1A Import Tube & Patching Tyre Fee RM290.00
14/07/2020 41926 TS2A Import Tube & Patching Tyre Fee RM290.00
15/07/2020 41945 TS4A Patching Tyre Fee RM200.00
16/07/2020 41927 TS4A Import Tube & Patching Tyre Fee RM290.00
16/07/2020 41946 TR2 Import Tube & Patching Tyre Fee RM310.00
21/07/2020 41928 CP1A Patching Tyre Fee RM100.00
24/07/2020 41930 TS 4A Patching Tyre Fee RM100.00
27/07/2020 41931 BH1 Import Tube & Patching Tyre Fee RM290.00

SST 6% -
Due Date : Total Payable RM RM9,920.00
FOR ONLINE PAYMENT ONLY

BANK NAME : -
ACCOUNT NAME : NEW SOON TYRE & BATTERY SDN BHD
ACCOUNT NUMBER : -
JOMPAY REF : -
PERSON TO CONTACT : -
OFF / FAX / HP NO. : 06-658 3382/012-282 3382
EMAIL ID :
Remark :

Prepared and recommended by, Checked and Verified By,

DEPARTMENT / DIVISION HEAD OF DEPARTMENT

Name : Name : Ragunathan A/L Palanisamy

Designation : Designation :
Date : Date :

Approved by, Payment Process By,

BOARD OF DIRECTOR ACCOUNT DEPARTMENT

Name : Ros Sharizan Binti Mat Shari Name : Wan Muhd Hafizuddin
Designation : Managing Director Designation : Account Executive
Date : Date :
 HULS GROUPS OF COMPANIES
PAYMENT REQUEST FORM PYF
Date of Request : 16/04/2024 PYF Ref No. : 0000001
Pay To : TCIM SDN BHD
Project Name : RENTAL HEAVY MACHINERY AT KUALITI ALAM
Project Ref No. : -
BANKER
Method : ✘ CHQ ONLINE
DRAFT
T/T JOMPAY

DATE MACHINE AMOUNT

DOC/INV DOC/INV NO. NO. DESCRIPTION (RM)
28/07/2020 2649455 TR 2 Maintenance Service Fee RM623.10

2649456 TR 2 Repair Bucket RM2,363.70

2649467 CP1A Maintenance Service Fee RM2,625.75

SST 6% -
Due Date : Total Payable RM RM5,612.55
FOR ONLINE PAYMENT ONLY

BANK NAME : -
ACCOUNT NAME : TCIM SDN BHD
ACCOUNT NUMBER : -
JOMPAY REF : -
PERSON TO CONTACT : Mr. Pang
OFF / FAX / HP NO. : 03-5636 4786/ 03-5636 4799
EMAIL ID : it-general@warisantc.com
Remark :

Prepared and recommended by, Checked and Verified By,

DEPARTMENT / DIVISION HEAD OF DEPARTMENT

Name : Name : Ragunathan A/L Palanisamy

Designation : Designation :
Date : Date :

Approved by, Payment Process By,

BOARD OF DIRECTOR ACCOUNT DEPARTMENT

Name : Ros Sharizan Binti Mat Shari Name : Wan Muhd Hafizuddin
Designation : Managing Director Designation : Account Executive
Date : Date :
 HULS GROUPS OF COMPANIES
PAYMENT REQUEST FORM PYF
Date of Request : 16/04/2024 PYF Ref No. : 0000001
Pay To : KIM FOO MACHINERY PARTS TRADING
Project Name : RENTAL HEAVY MACHINERY AT KUALITI ALAM
Project Ref No. : -
BANKER
Method : ✘ CHQ ONLINE
DRAFT
T/T JOMPAY

DATE MACHINE AMOUNT

DOC/INV DOC/INV NO. NO. DESCRIPTION (RM)
31/07/2020 IV-25044 EX 11 Workshop tools RM2,463.80
- Grease Pail & Gun
- Bucket Tooth
- Hydraulic Hose

SST 6% -
Due Date : Total Payable RM RM2,463.80
FOR ONLINE PAYMENT ONLY

BANK NAME : -
ACCOUNT NAME : KIM FOO MACHINERY PARTS TRADING
ACCOUNT NUMBER : -
JOMPAY REF : -
PERSON TO CONTACT :
OFF / FAX / HP NO. : 06-633 6521/ 06-633 6511
EMAIL ID :
Remark :

Prepared and recommended by, Checked and Verified By,

DEPARTMENT / DIVISION HEAD OF DEPARTMENT

Name : Name : Ragunathan A/L Palanisamy

Designation : Designation :
Date : Date :

Approved by, Payment Process By,

BOARD OF DIRECTOR ACCOUNT DEPARTMENT

Name : Ros Sharizan Binti Mat Shari Name : Wan Muhd Hafizuddin
Designation : Managing Director Designation : Account Executive
Date : Date :
 HULS GROUPS OF COMPANIES
PAYMENT REQUEST FORM PYF
Date of Request : 16/04/2024 PYF Ref No. : 0000001
Pay To : TARCHING NIPPON (M) SDN BHD
Project Name : STORE
Project Ref No. : -
BANKER
Method : CHQ ✘ ONLINE
DRAFT
T/T JOMPAY

DATE MACHINE AMOUNT

DOC/INV DOC/INV NO. NO. DESCRIPTION (RM)
13.05.2022 IN17872 BAOLI Repair Forklift RM1,020.00
- Power Steering Cylinder
- Side Shaft Cylinder

SST 6% -
Due Date : Total Payable RM RM1,020.00
FOR ONLINE PAYMENT ONLY

BANK NAME : PUBLIC BANK BERHAD

ACCOUNT NAME : TARCHING NIPPON (M) SDN BHD
ACCOUNT NUMBER : 3106-03-0229
JOMPAY REF : -
PERSON TO CONTACT : Mr. Yoong/Mr. Hong
OFF / FAX / HP NO. : 03-6257 9127/03-6251 5582
EMAIL ID :
Remark :

Prepared and recommended by, Checked and Verified By,

DEPARTMENT / DIVISION HEAD OF DEPARTMENT

Name : Name : Ragunathan A/L Palanisamy

Designation : Designation :
Date : Date :

Approved by, Payment Process By,

BOARD OF DIRECTOR ACCOUNT DEPARTMENT

Name : Ros Sharizan Binti Mat Shari Name : Wan Muhd Hafizuddin
Designation : Managing Director Designation : Account Executive
Date : Date :
 HULS GROUPS OF COMPANIES
PAYMENT REQUEST FORM PYF
Date of Request : 16/04/2024 PYF Ref No. : 0000001
Pay To : MACH1 CONSTRUCTION EQUIPMENT SDN BHD
Project Name : RENTAL HEAVY MACHIERY AT KUALITI ALAM
Project Ref No. : -
BANKER
Method : ✘ CHQ ONLINE
DRAFT
T/T JOMPAY

DATE MACHINE AMOUNT

DOC/INV DOC/INV NO. NO. DESCRIPTION (RM)
01/06/2020 INKS0000318 TS 4A CHECK WIRING & SENSOR FEE RM390.00

29/07/2020 INKS0000384 TS 3A MACHINERY REFURBISHMENT RM51,057.56

SST 6% -
Due Date : Total Payable RM RM51,447.56
FOR ONLINE PAYMENT ONLY

BANK NAME : -
ACCOUNT NAME : MACH1 CONSTRUCTION EQUIPMENT SDN BHD
ACCOUNT NUMBER : -
JOMPAY REF : -
PERSON TO CONTACT : Mr. Pang/Ms. Karen
OFF / FAX / HP NO. : 03-5191 3393/03-5191 870/019-772 0286
EMAIL ID : kcpng@mach1.com.my/karen.loo@mach1.com.my
Remark :

Prepared and recommended by, Checked and Verified By,

DEPARTMENT / DIVISION HEAD OF DEPARTMENT

Name : Name : Ragunathan A/L Palanisamy

Designation : Designation :
Date : Date :

Approved by, Payment Process By,

BOARD OF DIRECTOR ACCOUNT DEPARTMENT

Name : Ros Sharizan Binti Mat Shari Name : Wan Muhd Hafizuddin
Designation : Managing Director Designation : Account Executive
Date : Date :