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CASH VOUCHER

Payment to:
Voucher No.
Date
Invoice No

MR RAVENDRAN A/L MUNIANDY


680428-02-5631

ITEM NO

DESCRIPTION

:
: 01/02/2016
:

UNIT PRICE
(RM)

SAMPLE PASIR
SITE:
AYER ITAM LABU, KAMPAR (DIN)
56 EKAR

Special Notes and Instructions

Subtotal
GST 6%
Deposit
Total

Acknowledgement Receipt

Company's Chop & Authorised Signature

TOTAL

(RM)

200.00

200.00
200.00

Authorised Signature

PAYMENT VOUCHER
Payment to:
SSL HEAVY MACHINERY HARDWARE SDN BHD
LOT NO 38017 MUKIM SUNGAI RAYA
SIMPANG PULAI
31300 SIMPANG PULAI PERAK

ITEM NO

DESCRIPTION

SALE OF SCRAP METAL

Special Notes and Instructions

Voucher No.
Date
Invoice No

:
:
:

UNIT PRICE
(RM)

1.50

Subtotal
GST 6%
Discount
Total

Acknowledgement Receipt

TOTAL

(RM)

#REF!

#REF!
90.00
#REF!

CASH VOUCHER
Payment to:
Voucher No.
Date
Invoice No

ITEM NO

DESCRIPTION

:
:
:

UNIT PRICE
(RM)

SAMPLE PASIR
SITE:
KAW PASIR 55 EKAR KAMPAR

Special Notes and Instructions

Subtotal
GST 6%
Deposit
Total

Acknowledgement Receipt

Company's Chop & Authorised Signatur

TOTAL

(RM)

200.00

200.00
200.00

& Authorised Signature

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