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 13 20CM - 33CM 5.7579 3.194

MRTX/KAPX/KRXX 2 34CM - 45CM 1.7623 0.977

MLH 130 20CM - 33CM 70.6608 39.197

MLH 32 34CM - 45CM 33.2033 18.419
MLH 4 46CM - 59CM 6.5594 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.: KKC01/01/15
Date: 09-JAN-2015

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

560.00 1,788.64
660.00 644.82

560.00 21,950.32
610.00 11,235.59
660.00 2,401.74

510.00 1,270.41

1% allowance (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 D/O. No.: 0761-0778 (6Trips)

SPECIES PIECES DESCRIPTION M3 TONNAGE

SAWMILL LOGS
MLH 112 20CM - 33CM 40.5908 22.517
MLH 3 34CM - 45CM 2.9894 1.658
MLH 1 46CM - 59CM 1.8287 1.014

PLYWOOD LOGS
MRTX/KAPX/KRXX 31 20CM - 33CM 8.9676 4.975

MLH 336 20CM - 33CM 107.6590 59.721

MLH 2 34CM - 45CM 1.2612 0.700

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.: KKC02/02/15
Date: 27-FEB-2015

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

480.00 10,808.16
580.00 961.64
630.00 638.82

750.00 3,731.25

750.00 44,790.75
800.00 560.00

1% allowance (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 M3 TONNAGE

MRTX/KAPX/KRXX 11 20CM - 33CM 6.1206 3.395

MRTX/KAPX/KRXX 11 34CM - 45CM 11.2618 6.247
MRTX/KAPX/KRXX 3 46CM - 59CM 6.8524 3.802
MRTX/KAPX/KRXX 3 60CM & UP 8.9915 4.988

MLH 148 20CM - 33CM 82.2233 45.611

MLH 49 34CM - 45CM 52.5321 29.141
MLH 10 46CM - 59CM 14.2019 7.878
MLH 6 60CM & UP 22.7608 12.626

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.: KKC02/03/15
Date: 27-MAR-2015

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

750.00 2,546.25
900.00 5,622.30
950.00 3,611.90
1000.00 4,988.00

750.00 34,208.25
850.00 24,769.85
900.00 7,090.20
950.00 11,994.70

1% allowance (948.30)

93,883.15

S FIFTEEN ONLY

u - 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. GST ID No.: 0009378119

No. 53, 1st Floor, Medan Sepadu,
Jalan Abang Galau, P. O. Box 785,
97008 Bintulu, Sarawak.

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)

400.00 2,370.40

400.00 20,161.20

1% allowance (225.31)
d: GST 6% 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. GST ID No.: 000937811968

No. 53, 1st Floor, Medan Sepadu,
Jalan Abang Galau, P. O. Box 785,
97008 Bintulu, Sarawak.

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

Date of Contract: 0 :22/4/2015 D.O. NO.: 1335 - 1058 ( 10 Tri

SPECIES PIECES DESCRIPTION M3 TONNAGE

MRTX/KAPX/KRXX 70 20CM - 33CM 40.9572 22.720

MRTX/KAPX/KRXX 37 34CM - 45CM 40.5048 22.469
MRTX/KAPX/KRXX 10 46CM - 59CM 19.7798 10.972
MRTX/KAPX/KRXX 2 60CM & UP 5.1024 2.830

MLH 241 118.6559 66.969

MLH 45 34CM - 45CM 46.8085 25.966
MLH 10 46CM - 59CM 17.6165 9.772
MLH 1 60CM & UP 3.7475 2.079

SAWMILL
MRTX/KAPX/KRXX 1 60CM & UP 3.1677 1.757
MLH 1 20CM - 33CM 0.6588 0.365
MLH 1 34CM - 45CM 0.6868 0.381
MLH 3 46CM - 59CM 6.0178 3.338

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 AMOUNT
(RM) (RM)
750.00 17,040.00
900.00 20,222.10
950.00 10,423.40
1000.00 2,830.00

750.00 50,226.75
850.00 22,071.10
900.00 8,794.80
950.00 1,975.05

900.00 1,581.30
480.00 175.20
580.00 220.98
630.00 2,102.94

1% allowance (1,376.65)
dd: GST 6% 8,177.23

144,464.20

ENTY ONLY

bu - 3980283631