KA KA CONTRACTOR CO

No. 12, 3rd Floor, Pusat Suria Permata

Upper Lanang Road, 96000 Sibu,
Tel: 084-216228 Fax: 084-216428

INVOICE

Messrs: Central Panel Products Sdn. Bhd.

Being costs of Sarawak Hill Round Logs supplied to you as follow per MV:
Ref No.: CPP/LG/2014/12/007

D/O. No.: 0968-0975 (4Trips)

SPECIES

PIECES

DESCRIPTION

M3

TONNAGE

MRTX/KAPX/KRXX
MRTX/KAPX/KRXX

13
2

20CM - 33CM
34CM - 45CM

5.7579
1.7623

3.194
0.977

MLH
MLH
MLH

130
32
4

20CM - 33CM
34CM - 45CM
46CM - 59CM

70.6608
33.2033
6.5594

39.197
18.419
3.639

TERE

12

20CM - 33CM

4.4903

2.491
Less: 1% allowance

TOTAL:

193

122.4340

67.917

RM: THIRTY-EIGHT THOUSAND EIGHT HUNDRED NINETY-EIGHT AND CENTS SIXTY ONLY

E. & O.E.
Our Bank A/C: Public Islamic Bank< Sibu - 3980283631

KA KA CONTRACTOR CO.

R CO

No.:
Date:

KKC01/01/15
09-JAN-2015

By Lorry
D/O. No.: 0968-0975 (4Trips)
UNIT PRICE
AMOUNT
(RM)
(RM)

1% allowance

560.00
660.00

1,788.64
644.82

560.00
610.00
660.00

21,950.32
11,235.59
2,401.74

510.00

1,270.41
(392.92)
38,898.60

SIXTY ONLY

- 3980283631

KA KA CONTRACTOR CO
No. 12, 3rd Floor, Pusat Suria Permata
Upper Lanang Road, 96000 Sibu,
Tel: 084-216228 Fax: 084-216428

INVOICE

Messrs: Central Panel Products Sdn. Bhd.

Being costs of Sarawak Round Logs supplied to you as follow per MV:
Date of Contract: 06/02/2015 & 24/02/2015
SPECIES

D/O. No.: 0761-0778 (6Trips)

PIECES

DESCRIPTION

112
3
1

20CM - 33CM
34CM - 45CM
46CM - 59CM

40.5908
2.9894
1.8287

22.517
1.658
1.014

MRTX/KAPX/KRXX

31

20CM - 33CM

8.9676

4.975

MLH
MLH

336
2

20CM - 33CM
34CM - 45CM

107.6590
1.2612

59.721
0.700

SAWMILL LOGS
MLH
MLH
MLH

M3

TONNAGE

PLYWOOD LOGS

Less: 1% allowance
TOTAL:

485

163.2967

90.585

RM: SIXTY THOUSAND EIGHT HUNDRED SEVENTY-FIVE AND CENTS SEVENTY ONLY

E. & O.E.
Our Bank A/C: Public Islamic Bank - Sibu - 3980283631

KA KA CONTRACTOR CO.

R CO

No.:
Date:

KKC02/02/15
27-FEB-2015

By Lorry
D/O. No.: 0761-0778 (6Trips)
UNIT PRICE
AMOUNT
(RM)
(RM)

1% allowance

480.00
580.00
630.00

10,808.16
961.64
638.82

750.00

3,731.25

750.00
800.00

44,790.75
560.00
(614.92)
60,875.70

3980283631

KA KA CONTRACTOR CO
No. 12, 3rd Floor, Pusat Suria Permata
Upper Lanang Road, 96000 Sibu,
Tel: 084-216228 Fax: 084-216428

INVOICE

Messrs: Central Panel Products Sdn. Bhd.

Being costs of Sarawak Hill Round Logs supplied to you as follow per MV:
Date of Contract: 16-Mar-2015

D/O. No.: 0791-0800, 0750, 1301-1302 (7Trips)

SPECIES

PIECES

DESCRIPTION

MRTX/KAPX/KRXX

MRTX/KAPX/KRXX

11
11
3
3

20CM - 33CM
34CM - 45CM
46CM - 59CM
60CM & UP

6.1206
11.2618
6.8524
8.9915

3.395
6.247
3.802
4.988

MLH
MLH
MLH
MLH

148
49
10
6

20CM - 33CM
34CM - 45CM
46CM - 59CM
60CM & UP

82.2233
52.5321
14.2019
22.7608

45.611
29.141
7.878
12.626

MRTX/KAPX/KRXX
MRTX/KAPX/KRXX

M3

TONNAGE

Less: 1% allowance
TOTAL:

241

204.9444

113.688

RM: NINETY-THREE THOUSAND EIGHT HUNDRED EIGHTY-THREE AND CENTS FIFTEEN ONLY

E. & O.E.
Our Bank A/C: Public Islamic Bank - Sibu - 3980283631

KA KA CONTRACTOR CO.

R CO

No.:
Date:

KKC02/03/15
27-MAR-2015

By Lorry
00, 0750, 1301-1302 (7Trips)
UNIT PRICE
AMOUNT
(RM)
(RM)
750.00
900.00
950.00
1000.00

2,546.25
5,622.30
3,611.90
4,988.00

750.00
850.00
900.00
950.00

34,208.25
24,769.85
7,090.20
11,994.70

1% allowance

S FIFTEEN ONLY

u - 3980283631

(948.30)
93,883.15

KA KA CONTRACTOR CO
No. 12, 3rd Floor, Pusat Suria Permata
Upper Lanang Road, 96000 Sibu,
Tel: 084-216228 Fax: 084-216428

TAX INVOICE
Messrs: Central Panel Products Sdn. Bhd.
No. 53, 1st Floor, Medan Sepadu,
Jalan Abang Galau, P. O. Box 785,
97008 Bintulu, Sarawak.

GST ID No.:

0009378119

Being costs of Sarawak Hill Round Logs supplied to you as follow per MV:
Date of Contract: 06/02/2015

D/O. No.: 1317-1334 (4Trips)

SPECIES

PIECES

DESCRIPTION

M3

TONNAGE

MRTX/KAPX/KRXX

52

15CM - 19CM

10.6825

5.926

MLH

448

15CM - 19CM

90.8614

50.403
Less: 1% allowance
Add: GST 6%

TOTAL:

500

101.5439

56.329

RM: TWENTY-THREE THOUSAND SIX HUNDRED FORTY-FOUR AND CENTS SIXTY-SEVEN ONLY

E. & O.E.
Our Bank A/C: Public Islamic Bank - Sibu - 3980283631

KA KA CONTRACTOR CO.

R CO

GST ID No.:
000937811968
No.:
KKC02/04/15
Date:
21-APR-2015

By Lorry
D/O. No.: 1317-1334 (4Trips)
UNIT PRICE
AMOUNT
(RM)
(RM)

1% allowance
d: GST 6%

400.00

2,370.40

400.00

20,161.20
(225.31)
1,338.38
23,644.67

Y-SEVEN ONLY

3980283631

KA KA CONTRACTOR CO
No. 12, 3rd Floor, Pusat Suria Permata
Upper Lanang Road, 96000 Sibu,
Tel: 084-216228 Fax: 084-216428

TAX INVOICE
Messrs: Central Panel Products Sdn. Bhd.
No. 53, 1st Floor, Medan Sepadu,
Jalan Abang Galau, P. O. Box 785,
97008 Bintulu, Sarawak.

GST ID No.: 000937811968

Being costs of Sarawak Hill Round Logs supplied to you as follow per MV:

D.O. NO.: 1335 - 1058 ( 10 Tri

Date of Contract: 0 :22/4/2015

SPECIES

PIECES

DESCRIPTION

MRTX/KAPX/KRXX

MRTX/KAPX/KRXX

70
37
10
2

20CM - 33CM
34CM - 45CM
46CM - 59CM
60CM & UP

40.9572
40.5048
19.7798
5.1024

22.720
22.469
10.972
2.830

MLH
MLH
MLH
MLH

241
45
10
1

34CM - 45CM
46CM - 59CM
60CM & UP

118.6559
46.8085
17.6165
3.7475

66.969
25.966
9.772
2.079

MRTX/KAPX/KRXX

60CM & UP

3.1677

1.757

MLH
MLH
MLH

1
1
3

20CM - 33CM
34CM - 45CM
46CM - 59CM

0.6588
0.6868
6.0178

0.365
0.381
3.338

MRTX/KAPX/KRXX
MRTX/KAPX/KRXX

M3

TONNAGE

SAWMILL

Less: 1% allowance
Add: GST 6%
TOTAL:

422

303.7037

169.618

RM: FOURTEEN THOUSAND FOUR HUNDRED SIXTY-FOUR AND CENTS TWENTY ONLY

E. & O.E.
Our Bank A/C: Public Islamic Bank - Sibu - 3980283631
KA KA CONTRACTOR CO.

OR CO

GST ID No.: 000937811968

No.: KKC01/05/15
Date:8 - MAY - 2015

By Lorry

O. NO.: 1335 - 1058 ( 10 Trips )

UNIT PRICE
(RM)

AMOUNT
(RM)

750.00
900.00
950.00
1000.00

17,040.00
20,222.10
10,423.40
2,830.00

750.00
850.00
900.00
950.00

50,226.75
22,071.10
8,794.80
1,975.05

900.00

1,581.30

480.00
580.00
630.00

175.20
220.98
2,102.94

1% allowance
dd: GST 6%

ENTY ONLY

bu - 3980283631

(1,376.65)
8,177.23
144,464.20