Konsortium Sajian Seri Perak Sdn.

Bhd BRN:260756-T
Plot 17, Jalan lndustri 4/7,
Kawasan Perindustrian Gopeng,
31600 Gopeng Perak

Bill To:
KOTVTATRA SAJTAN SDN BHD
Ship To:
KOTMATRA SAJIAN SDN BHD (K-
(K- K. D/PAHLAWAN/sPLATUN) K. D/PAHLAWAN/SPLATUN)
Involee
RUTV|AH IVTASAK IUSSDP (K.D.P) RUI\IAH I\4ASAK IVSSDP (K.D.P) lnvoice No.: 00008926
16500 KOTA BHARU 16500 KOTA BHARU
KELANTAN KELANTAN
Date: 03-09-1 9
Fax:

Attention: FARAH Pages 1

P.O. NUMBER SHIP VIA SHIP DATE TERMS

KDP/K(BrvrK)/018/19 Net 30th after

QTY ITEM NO DESCRIPTION PRICE UNIT AMOUNT

4 S5,1K SERBUK PERASA VERPLUS RM5.05 PKT Rl\420.20

500G[/
2 B22K BAWANG PUTIH Rtu8.40 KG RI\416.80
J B17Kt1 BELACAN 500G (pcs) RM4.40 PCS Rtvt13.20
3 B1 OK BERAS BASMATHI sKG RM32.50 PKT RNn97.50
30 BRS/OOO2K lOKG BERAS DARUL RIDZUAN RM25.80 PKT RIvI774.00
15 81zKt1 BIHUN KATVIPUNG 5KG RM18.20 PAKET RM273.00
12 BDU/OOOl K BUDU CAP KETEREH 1sOML RtM2.75 BTL RNn33.00
1 BO5K BUNGA LAWANG RM35.20 KG RM35.20
3 c12K CHICKEN STOCK KNORR 1KG RM19.20 PKT R[/57.60
6 CKA/JOO1 K CUKA JALEN 325M1 Rtvl1.60 BTL RIVl9.60
3 G04K GULA SOKG RM145.00 GUNI RI\11435"00
o KDL/J006K 2L JALEN KORDIAL LAICI Rru9.60 BTL Rtvt57.60
6 KDL/FO04K FRESHIE KORDIAL 2L - Rtv9.00 BTL RI\454.00
ROOTBEER
6 KDUFOOsK FRESHIE KORDIAL 2L - SARSI RM9.00 BTL RM54.00
6 KDL/JOO1K 2L JALEN KORDIAL SIRAP RM9.60 BTL RM57.60
1 M35K IVIASHED POTATO 2KG KNORR RM52.50 KTK RIVt52.50
1 M42K IVIAYONIS SAJIMAYO 3L RM19.70 PKT RM19.70
1 PO1 K PAPEDUM 3KG RM39.30 PKT Rl\,139.30
1 P52K PATI OREN 2L RM17.10 BTL RM1 7.1 0
4 P17K PEANUT BUTTER DAISY sOOGM RM10.50 BTL RM42.00
I 112K TOTVIYAM PASTE KNORR 1.sKG RM47.00 TUB Rt\447.00

MEMO TOTAL
FREIGHT
SALES TAX

Sale; KOMATRA SAJIAN SDN BHD (K- K. TOTAL SALES

D/PAHLAWAN/1PLATUN) LESS: DEPOSIT

BALANCE DUE
E.&O.E

RECEIVED BY DATE coMP*d$YtHoP Konsortium Sajian Seri Perak Sdn. Bhd

v
.ul--t-Rl Fss\\

ffi.03
-:'

Generated by IVIYOB Business Software

 Konsortium Sajian Seri Perak Sdn. Bhd. BRN:260756-T
Plot 17, Jalan lndustri 4/7,
Kawasan Perindustrian Gopeng,
31600 Gopeng Perak

BillTo:
KONNATRA SAJIAN SDN BHD
Ship To:
KOIMATRA SAJIAN SDN BHD (K-
(K- K. D/PAHLAWAN/SPLATUN) K. D/PAHLAWAN/SPLATUN)
Invaice
RUX/AH IVIASAK NNSSDP (K.D.P) RUTVIAH I\NASAK I\NSSDP (K.D.P) lnvoice No.: 00008926
16500 KOTA BHARU 16500 KOTA BHARU
KELANTAN KELANTAN
Date 03-09-1 9
Fax:

Attention: FARAH Pages 2

P.O. NUMBER SHIP VIA SHIP DATE TERMS

KDP/K(BMK)t018119 Net 30th after

QTY ITEM NO DESCRIPTION PRICE UNIT AMOUNT

4 RPH/CM02K REI\NPH AYM/DAGING CAP RM13.75 PKT Rrv55.00

MSJID 1KG
2 RPH/CIVIO3K REMPAH KURNNA CAP I\4ASJID Rt\413.75 PKT Rt\1t27.50
1KG
12 S1O3K SANTAN KARA 1L RM11.50 KTK Rtv 138.00
2 S5OK SERBUK COKLAT D'COCO gOOG RM10.00 PKT RM20.00
2 S57K SERBUK JINTAN MANIS 1KG Rlvl9.40 PKT RM18.80
2 S56K SERBUKJINTAN PUTIH 1KG RM19.80 PKT Rtvl39.60
6 SO1 K SERBUK LADA CAMPURAN Rtvl8.80 PKT Rrvr52.80
SOOGM
6 s22K SERI KAYA AROTMA RIVt5.20 TIN Rtvl31.20
6 SOS/POO7K 2.4KG PELANGI SOS CILI RM8.90 BTL R]M53.40
50 T19K TELUR MASIN Rtvl0.80 BIJI Rt\440.00
6 T54K TEPUNG JAGUNG 4OOG Rtvl1.50 PKT Rt\/t9.00
4 HD16K APRON 28X41 RM8.50 PKT RM34.00
2 HDOSK DOCTOR GLOVE (BIRU) RM22.00 KTK RtM44.00
10 HD66K PLASTIK SAIVIPAH 32'X4O' Rril7.30 PKT Rrv73.00
4 HD63K PLASTIK SINGLET 1 2"X1 6" Rtvl5.'10 PKT RrM20 40
6 HD52K PLASTIK WRAP KUIH RM35.00 ROLL Rtil210.00
2 HFUO1OK DESCALER ACID-ACD OO1 RM60.00 BTL RN4120.00
7 HFL/OO2K FLOOR CLEANER-(PFCoo1 ) RM22.00 BTL RI\4154.00
2A GOlK GARAM RI\n0.65 KG Rtu13.00
10 CO6K CENCALUK RI\44.70 BTL Rtv47.00
3 M17K IVIADU 375M1 RM7.70 BTL Rrvl23.10

MEMO TOTAL
FREIGHT
SALES TAX

Sale; KOMATRA SAJ/AN SDN BHD (K- K. TOTAL SALES

D/PAHLAWAN/SPLATUN) LESS: DEPOSIT

BALANCE DUE
E.&O,E

RECEIVED BY DATE COIMPANY CHOP Konsoftium Sajian Seri Perak Sdn. Bhd.
z;#\-

W
Generated by IVYOB Business Software
 Konsortium Sajian Seri Perak Sdn. Bhd. BRN:260756-T
Plot 17, Jalan lndustri 4/7,
Kawasan Perindustrian Gopeng,
31600 Gopeng Perak

BillTo:
KOI\4ATRA SAJIAN SDN BHD
Ship To:
KOIVIATRA SAJIAN SDN BHD (K-
(K- K. D/PAHLAWAN/SPLATUN) K. D/PAHLAWAN/sPLATUN)
Invoiee
RUTVAH TUASAK I\XSSDP (K.D.P) RUIVAH I\4ASAK NNSSDP (K,D.P) lnvoice No.: 00008926
,16500 KOTA BHARU 16500 KOTA BHARU
KELANTAN KELANTAN
03-09-1 I
Date
Fax:

Attention: FARAH Pages 3

P.O. NUMBER SHIP VIA SHIP DATE TERMS

KDP/K(BMK)/018/19 Net 30th after

QTY ITEM NO DESCRIPTION PRICE UNIT AMOUNT

4 M28Kl2 N/IEGGI KERI NG CINTAN RM3.90 PAKET RM15.60

(8X550G)
2 CH25K AJAX FABOLUSO Rtv13,00 PKT RM26.00
300 HDO6K CAWAN POLISTERIN RN/I0.08' PCS RM24.30
300 HDO4K PINGGAN POLISTERIN R[/0.11 PCS RM33.00
7 HFL/OO1K DrsH WASH (DW002) RM16.50 BTL R[/t1 15.50

MEMO: TOTAL RNI3,644.10

FREIGHT RIv]350.00

SALES TAX RIVIO.OO

Sale; KOMATRA SAJ/AAi SDN BHD (K- K. TOTAL SALES RIV13,994.10

D/PAHLAWAN/SPLATUN) LESS: DEPOSIT Rtvl0.00

BALANCE DUE Rru3,994.10

E.&O.E

RECEIVED BY DATE COMP,{ilTY-CHOP Konsortium Sajian Seri Perak Sdn. Bhd.

.y'i'r\ Frr,r-)\,

Generated by MYOB Business Software

6CE v
 Konsodium Sajian Seri Perak Sdn. Bhd BRN:260756-T
Plot 17, Jalan lndustri 4/7,
Kawasan Perindustrian Gopeng,
31600 Gopeng Perak

BillTo:
KOI\4ATRA SAJIAN SDN BHD
Ship To:
KOTVIATRA SAJIAN SDN BHD (K-
(K- K. D/PAHLAWAN/sPLATUN) K. D/PAHLAWAN/SPLATUN)
Invcice
RUr\nAH TVTASAK TVTSSDP (K.D.P) RUTUAH IVASAK I\ISSDP (K.D.P) lnvoice No. 00009066
16500 KOTA BHARU 16500 KOTA BHARU
KELANTAN KELANTAN
Fax:
Date: I 7-09-1 I
Attention: FARAH Pages 1

P.O. NUMBER SHIP VIA SHIP DATE TERMS

KDP/K(Br\4K)/019/19 Net 30th after

QTY ITEM NO DESCRIPTION PRICE UNIT AMOUNT

E PKT Rtvl25.25
551 K SERBUK PERASA VERPLUS RIVI5.05
5OOGM
2 AO3K ASATV JAWA Rtu4.50 KG Rlvt9.00
3 B22K BAWANG PUTIH R[/8.40 KG RIVl25.20
50 BRS/OOO2K lOKG BERAS DARUL RIDZUAN RM25.80 PKT RI\n1,290.00
J 81zKl1 BIHUN KAMPUNG sKG RIVr18.20 PAKET Rtvt54.60
2 B36K BREADCRUMBS RIVt8.30 KG Rt\,I16.60
24 BDU/OOO1K BUDU CAP KETEREH 1sONIL Rtvl2.75 BTL RM66.00
8 CO6K CENCALUK Rtvt4 70 .,,BTL Rtu37.60
20 GOlK GARAI\T Rtu0.65 KG RIv]13.00
J GO4K GULA sOKG RM145"00 GUNI Rtvt435.00
o JO1 K JEM CAIVIPURAN AROMA Rtu5.20 TIN Rrv131.20
2 K63K KERISIK UMI 1KG RI\413.75 PKT RIVI27.50
4 K2OK KETUPAT LAZAT ADABI 13OGM Rtvl5.00 PKT RIVl20.00
6 KDUJOO3K 2L JALEN KORDIAL BARLI RM9.60 BTL Rrvt57.60
b KDUJOO2K 2L JALEN KORDIAL OREN R[/19.60 BTL R[/57.60
4 I\407K MARJERIN PELANGI 1KG RIVl4.80 PKT Rtu19.20
2 P44K PATI ROS 2L RIVl17.10 BTL RN,l34.20
4 P17K PEANUT BUTTER DAISY sOOGM Rt\410.50 BTL RN/42.00
6 POSK PEWARNA KUNING RI\42.25 BTL RIV13.50
4 RPH/CIVI02K REMPH AYMIDAGING CAP RN/t13.75 PKT RIM55.00
IVISJID 1KG
4 R04K REIVIPAH SUP ADABI 25OGM RIVt6.00 PKT Rlvl24.00
12 S,IO3K SANTAN KARA 1L RIVI11,50 KTK RI\4138.00

MEMO: TOTAL
FREIGHT
SALES TAX
Sate; KOMATRA SAJ/AN SDN BHD (K- K. TOTAL SALES
D/PAHLAWAN/SPLATUN) LESS: DEPOSIT

BALANGE DUE
E.&O.E

RECEIVED BY DATE @fi Konsortium Sajian Seri Perak Sdn. Bhd.

*Kor

V
,'art\\
E( )Ell

K ".d1C il
Generated by l\,4YOB Business Sofiware
 Konsortium Sajian Seri Perak Sdn. Bhd. BRN:260756-T
Plot 17, Jalan Industri 4/7,
Kawasan Perindustrian Gopeng,
31600 Gopeng Perak

Bill To:
KOIVTATRA SAJIAN SDN BHD
Ship To:
KOI\,IATRA SAJIAN SDN BHD (K-
(K- K. D/PAHLAWAN/SPLATUN) K. D/PAHLAWAN/SPLATUN)
lnvoice
RUI\4AH IVASAK N4SSDP (K.D.P) RUIVIAH IVIASAK I\4SSDP (K.D.P) lnvoice No.: 00009066
16500 KOTA BHARU 16500 KOTA BHARU
KELANTAN KELANTAN
7-09-1 I
Date: 1
Fax:
Attention: FARAH Pages 2

P.O. NUMBER SHIP VIA SHIP DATE TERMS

KDP/K(BrVK)/0'19119 Net 30th after

QTY ITEM NO DESCRIPTION PRICE UNIT AMOUNT

1 S62K SERBUK CILI 1KG RIv]12.20 PKT RM12.20

5 ' K26K KOPI SEGERA sOOGM RIVI13.50 PKT RM67.50
4 S14OK SERBUK TEH EIV]RAN sOOGIVI Rt\46.60 PKT Rtvt26.40
2 S16K SOS IKAN KNIFE 7sOIVL RNn5.00 BTL RM10.00
6 SOS/POO5K 2.3KG PELANGI SOS TIRAM Rtv7.90 BTL R[/47 40
o SOS/PO02K 2.3KG PELANGI SOS TOTVIATO RIVI8.35 BTL RM50.10
1 S17K SUHUN Rtvls.10 KG RM5.10
48 S96K SUSU PEKAT SAJI sOOGM Rt\42.30 TIN RM1'10.40
b TO4K T.GANDUM CETMPAKA 1 KG(X RNn2.15 PKT RM12.90
suB)
J T54K TEPUNG JAGUNG 4OOG Rtu1.50 PKT RM4.50
4 HD16K APRON 28X41 Rt\48.50 PKT RIv]34.00
15 HD66K PLASTI K SAIMPAH 32"X40" RN/17 30 PKT Rt\4109.50
4 HD142K PLASTIK SI NGLET 20"X24" RI/5.30 RM21.20
? HD58r(1 PLASTIKPACKAGING6X9 RIV|11.00 PKT RM33.00
(1KG)
6 HD52K PLASTIK WRAP KUIH RNn35.00 ROLL Rtv1210.00
I HFL/OO3K HAND WASH - HWOO2 Rtv27.50 BTL RM27.50
2 HFL/O,1OK DESCALER ACID-ACD OO,I Rtvl60.00 BTL RN/I120.00
HFL/OO1K DrsH WASH (DW002) Rt\416.50 BTL RM82.50
K HFL/OO2K FLOOR CLEANER-(PFCool ) Rtvl22.00 BTL Rtu110.00
L B33K BUBUR CACA RI\49.50 KG RM19.00
2 CH25K AJAX FABOLUSO RtM14.00 PKT Rrvr28.00
6 HD49K RIDSECT / SHIELTOX RI\n13.50 BTL RM81.00

MEMO: TOTAL RM3,714.25

FREIGHT RNI400.00

SALES TAX RMo.00

Sale; KOMATRA SAJIAN SDN BHD (K- K. TOTAL SALES Rt'44,114.25

D/PAHLAWAN/SPLATUN) LESS: DEPOSIT RM0.00

BALANCE DUE RM4,114.25

E.&O.E

RECEIVED BY DATE coud4t Konsortium Sajian Seri Perak Sdn. Bhd.

W-}R'
t-s9/092
T
)
V
Generated by IvIYOB Business Software