oA ELST ALAA SST vaca ee ate—aeen en nn kts 1 Lor 1Sf01N8 §/8-kucwtne (285917-x) 12 Invoice No.t #970778 * 0 bay HAN. CHIN ath ORD a Tet: OX 389. 95607 KUCHING vate 26/0aj20 82-248245 Fx: 082-414018 fi Page: invotce To: 3K Ha Salesman: UR MAROWARE (KUCHING) SON BHO Account No : 8682251 7 121, STH HILE,PENRISSEN ROAD, SRF No 78250 KUCHING, caRAWAK- Bi: 1203060-p Credit Term: 30 OAS oH aty U.Price mount Discount Total amt—=—PG (a) (aH) (H) (aH) 1 FRSO01 uNiT 51 459.00 23409.00 2209.00- 21200.00 TaN Brushourrer 2 o7e1 319 e410 ms 10 3 | * 2-CYCLE ENGINE OIL 1L | 3 REB0.0 UNIT 6499.00 2998.00 150,00- re4e.00 6a | HIGH PRESSURE waster | 4 sess UNIT 2409.00 818.00 20,00 798.00 GaN vacuuns 5 FR250 UT $728.00 $640.00 125.00- 3518.00 74 CLEARING sa¥,BACKPaCK 6 Faas Set 1075.00 4780.00 200.00 4350.00 74 GRASS TATHHER-BUILT 1H 7 3162 UT 10 605.00 6050.00 —_350.00- 3700.00 74 STIMU chatusaw 8 3005 008 3909 PCE 10 15 14” GUIDE Bar 9 3610 000 0080, Pee 10 1 14” chain 20 nsi82 uit 10 740,00 7400.00 350.00- 7050.00 74 STIHL CHAINSAW 113005 000 4813 pes to 15 16" GUIDE BAR Tors Acknowledge Receipt by For KTS TRADING 3/8-KUCHING Nane & IC: Hanager/Iaport- in-charge Goods are supplied strictly ex-store and once accepted are not returnable. The company reserves the right to charge an interest rate of 1.5% per month on overdue account. No receipt considered valid unless on the Conpany’s official form. All cheques ust be crossed and nade payable to KTS TRADING SON BHO. Jcontinue 2 E.b 0.€. TE Se enSD Ln ss em tor ice No. 78+ Lor {Re02N6 5/@-RucHING (385917-X) 12 Invoice No.: RS70778 7 CHAN cH oie an ROAD ' Tee sok 389, 93607 KUCHING vate 26/04/2024 ¥ 082-2a5245 Fx: 082-410018 a : age INVOICE Salesman: To: SK HAROWARE (KUCHING) SOW BHO fecount Ho : 8662251 T1121, STH HILE,PENRISSEN ROAD, SRF No: 93250 KUCHING, SARAWAK. BRN:1203060-p Credit Term: 30 DAYS Tten Part no. Uoh ty U.Price fimount Discount Total ant PG (Re) (Ri) (aa) (ri) 32 3636 000 0055 ce «10 a 46” Preco can 13 71 319 8401 pce 20 8 © 2-CYCLE ENGINE OIL 0.1L 24 SRS6o0 WIT 1735.00 «738.00 20.00 715.00 740 H1STeLOWER 15 Fsz00L uit 3439.00» «817.00 30.00 1287.00 748 feusicurreR 16 HsRz6 uur 3495.00. 1455.00 —60.00- 1395.00 74N SHRUB SHEARS-cOMPLETE 17 RE100.0 PLUS UNIT ~—«*729.00-4374,00-—180.00- 4224.00 oan PLUS CONTROL HIGH PRESSURE 438 3005 008 3913 PCE =| 3121.00 «348.00 9.00 354.00 75 46" Guioe Ber 49 RELLO PLUS UT 4969.00 «3876.00 180.00- 3696.00 oan HIGH PRESSURE CLEANER 20 RELSO PLUS IT 5 1289.00 6195.00 225.00 5970.00 oan HIGH PRESSURE CLEANER 21 3610 000 1640 REEL ©—«-2-—«41270.00 2540.00 40.00- 2500.00 75H 3/8" GLPHHCS CHAINREEL 22 3655 000 1640 REEL —«1-—=—«1280.00 1230.00 20,00 3210.00 ISN 3/8" SéRWX CHAINREEL Acknowledge Receipt by For KT3 TRADING S/B-KUCHING Name & IC: Hanager/Inport-in-charge Goods are supplied strictly ex-store and once accepted are not returnable. The company reserves the right to charge an interest rate of 1.5% per month on overdue account. No receipt considered valid unless on the Company's official form. All cheques must be crossed and made payable to KTS TRADING SON BHO. seontinue 3 Eb 0.6.—~ceunsssenenazesansssaumeteneeennannnenn tor ARE (KUCHING) SON BHD oe ee oa ‘21, STH MILE,PENRISSEN ROAD, aie BRN:1203060-p Credit Tera: 30 oAYS UoH ty U.Price amount Discount Total ant PG (ri (Ri) (RH) (Pit) 25 eras 5 960.00 2800.00 100.00 2700.00 74N ‘nq PRUNER-Conpuete Fsacor UNIT 1 1220.00 4220.00 20.00: 1200.00 74 TRIMMER (aK20 + aL1o1) 75166.00 4258.00- 70908.00 Total Payable 7090800 Acknowledge Receipt by For KTS TRADING S/8-KUCHING Name & IC. Goods are supplied strictly ex-store and once accepted are not returnable. The company reserves the right to charge an interest rate of 1.52 per month on overdue account. Ho receipt considered valid unless on the Company’s official form. All cheques aust be crossed and made payable to KTS TRADING SON BHO EB OE