TAX INVOICE

TAN AIR CONDITIONING & ENGINEERING SDN.BHD

NO.8, LOT 8236, NO.8, LOT 8236, NO. : 12134

GROUND FLOOR, JALAN PENDING, GROUND FLOOR, JALAN PENDING, DATE : 28/04/2017
93450 KUCHING, SARAWAK 93450 KUCHING, SARAWAK. TERM : 30 DAYS
CURRENCY : MYR @ 1.0000
ATTN : MRS TAN AGENT : ZAMIR
TEL. : 082-331609 & 016-8886600 PAGE : 1
FAX : 082-349609 PRINTED ON : 17/05/2017
GST NO. : 001040809984 PRINTED BY : MAY
A/C MO. : 3000/T03 D.O. NO. : 12134
ITEM NO. DESCRIPTION QUANTITY UOM U.PRICE DISC TOTAL GST TOTAL TAX CODE
AMT EXCL. GST INCL. GST
S.O. NO.: PO NO. 000993
1 PET121260 PE FOAM F/R 1.000 ROL 1020.00 1,020.00 61.20 1,081.20 SR
(TROCELLEN)
12MM X 1.2M X 60M

RINGGIT MALAYSIA : ONE THOUSAND EIGHTY ONE AND CENTS TWENTY ONLY

MYR
SUB TOTAL 1,020.00
*Please take note that a late payment interest of 1.5% per TOTAL DISCOUNT -
month will be imposed on all overdue account at the TOTAL EXCL. GST 1,020.00
discretion of the Company. ADD GST 61.20

TOTAL PAYABLE INCL.GST 1,081.20

GST Summary Amount GST Amt

 ACCOUNT AUTHORISED RECEIVED BY SR @6% 1,020.00 61.20
DEPARTMENT SIGNATURE(S)
 TAX INVOICE
METHODACO ENGINEERING (K) SDN BHD

LOT 340, BLK 237 JALAN DATUK LOT 340,BLK 237 JALAN DATUK NO. : 12132
STEPHEN YONG, P.O BOX A427, 93808 STEPHEN YONG, P.O BOX A427,93808 DATE : 27/04/2017
KUCHING, SARAWAK MALAYSIA KUCHING,SARAWAK MALAYSIA TERM : 60 DAYS
CURRENCY : MYR @ 1.0000
ATTN : MR ONG MR ONG AGENT : ZAMIR
TEL. : 011-12567470 PAGE : 1
FAX : 082-619959 PRINTED ON : 17/05/2017
GST NO. : 000143851520 PRINTED BY : MAY
A/C MO. : 3000/M01 D.O. NO. : 12132
ITEM NO. DESCRIPTION QUANTITY UOM U.PRICE DISC TOTAL GST TOTAL TAX CODE
S.O. NO.: QUO/1704-001(KCH) AMT EXCL. GST INCL. GST
1 FDSM81012 SIBAFLEX 35.000 LGT 110.00 3,850.00 231.00 4,081.00 SR
METALIZED
8" X 10M X 1" X 2LB

2 FDSM101012 SIBAFLEX 44.000 LGT 120.00 5,280.00 316.80 5,596.80 SR

METALIZED
10" X 10M X 1" X 2LB

3 FDSM10522 SIBAFLEX 22.000 LGT 135.00 2,970.00 178.20 3,148.20 SR

METALIZED
10" X 5M X 2" X 2LB

RINGGIT MALAYSIA : TWELVE THOUSAND EIGHT HUNDRED AND TWENTY SIX ONLY

MYR
SUB TOTAL 12,100.00
*Please take note that a late payment interest of 1.5% per TOTAL DISCOUNT -
month will be imposed on all overdue account at the TOTAL EXCL. GST 12,100.00
discretion of the Company. ADD GST 726.00

TOTAL PAYABLE INCL.GST 12,826.00

GST Summary Amount GST Amt

 ACCOUNT AUTHORISED RECEIVED BY SR @6% 12,100.00 726.00
DEPARTMENT SIGNATURE(S)
CSRG ENGINEERING (M) SDN BHD

NO.35, JALAN DESA SENTOSA PROJECT: MRT MUZIUM

JALAN KLANG LAMA
TAMAN DESA, 58100 KUALA LUMPUR

ATTN : MR WANG
TEL. : 012-6537 520
FAX :
GST NO. : 001935515648
A/C MO. : 3000/C51 D.O. NO. : 145438
ITEM NO. DESCRIPTION QUANTITY UOM U.PRICE DISC TOTAL
AMT EXCL. GST
S.O. NO.: MRT MUZIUM-RT
1 RT RETENTION 10% OF 1.000 LOT 26,212.35 26,212.35
RM 262,123.48
FOR CLAIM 1 - CLAIM 8
RINGGIT MALAYSIA : TWENTY SEVEN THOUSAND SEVEN HUNDRED EIGHTY FIVE AND CENTS NINE ONLY

SUB TOTAL
*Please take note that a late payment interest of 1.5% per TOTAL DISCOUNT
month will be imposed on all overdue account at the TOTAL EXCL. GST
discretion of the Company. ADD GST

TOTAL PAYABLE INCL.GST

GST Summary
ACCOUNT AUTHORISED RECEIVED BY SR @6%
DEPARTMENT SIGNATURE(S)
TAX INVOICE

NO. : 145438
DATE : 7/17/2017
TERM : 30 DAYS
CURRENCY : MYR @ 1.0000
AGENT : OFF
PAGE : 1
PRINTED ON : 17/07/2017
PRINTED BY : MAY

GST TOTAL TAX CODE

INCL. GST

1,572.74 27,785.09 SR
IVE AND CENTS NINE ONLY

MYR
SUB TOTAL 26,212.35
TOTAL DISCOUNT -
TOTAL EXCL. GST 26,212.35
1,572.74

TOTAL PAYABLE INCL.GST 27,785.09

GST Summary Amount GST Amt

SR @6% 26,212.35 1,572.74
 TAX INVOICE
CSRG ENGINEERING (M) SDN BHD

NO.35, JALAN DESA SENTOSA PROJECT: MRT SEMANTAN NO. : 145439

JALAN KLANG LAMA DATE : 7/17/2017
TAMAN DESA, 58100 KUALA LUMPUR TERM : 30 DAYS
CURRENCY : MYR @ 1.0000
ATTN : MR WANG AGENT : OFF
TEL. : 012-6537 520 PAGE : 1
FAX : PRINTED ON : 17/07/2017
GST NO. : 001935515648 PRINTED BY : MAY
A/C MO. : 3000/C51 D.O. NO. : 145439
ITEM NO. DESCRIPTION QUANTITY UOM U.PRICE DISC TOTAL GST TOTAL TAX CODE
AMT EXCL. GST INCL. GST
S.O. NO.: MRT SEMANTAN-RT
1 RT RETENTION 10% OF 1.000 LOT 10,688.06 10,688.06 641.28 11,329.34 SR
RM 106,880.56
FOR CLAIM 1 - CLAIM 4

RINGGIT MALAYSIA : ELEVEN THOUSAND THREE HUNDRED TWENTY NINE AND CENTS THIRTY FOUR ONLY

*Please take note that a late payment interest of 1.5% per MYR
month will be imposed on all overdue account at the SUB TOTAL 10,688.06
discretion of the Company. TOTAL DISCOUNT -
TOTAL EXCL. GST 10,688.06
ADD GST 641.28

TOTAL PAYABLE INCL.GST 11,329.34

 GST Summary Amount GST Amt
ACCOUNT AUTHORISED RECEIVED BY SR @6% 10,688.06 641.28
DEPARTMENT SIGNATURE(S)
 TAX INVOICE
SUNWAY ENGINEERING SDN BHD

LEVEL 9, MENARA SUNWAY, PROJECT: MRT - PASAR SENI NO. : 146118

JALAN LAGOON TIMUR, DATE : 11/24/2017
BANDAR SUNWAY, TERM : 30 DAYS
46150 PETALING JAYA, SELANGOR. CURRENCY : MYR @ 1.0000
ATTN : MR CHEN / MS LIM AGENT : OFF
TEL. : 03-5639 9528 & 019-3393 550 PAGE : 1
FAX : 03-5639 9531 PRINTED ON : 43,063.00
GST NO. : PRINTED BY : MAY
A/C MO. : 3000/S77 D.O. NO. : 146118
ITEM NO. DESCRIPTION QUANTITY UOM U.PRICE DISC TOTAL GST TOTAL TAX CODE
AMT EXCL. GST INCL. GST
S.O. NO.: SUNCONA1-SCVO17-001823
1 FRC-Z-FB Supply & Apply 361.490 M2 64.00 23,135.36 1,388.12 24,523.48 SR
Flamebar BW11 Coating

2 FRC-Z-FB Supply & Apply 1064.690 M2 64.00 68,140.16 4,088.41 72,228.57 SR

Flamebar BW11 Coating

2 RT RETENTION 10% 1.000 -3407.01 -3,407.01 -204.42 -3,611.43 SR

RINGGIT MALAYSIA : NINETY THREE THOUSAND ONE HUNDRED FORTY AND CENTS SIXTY TWO ONLY

*Please take note that a late payment interest of 1.5% per MYR
month will be imposed on all overdue account at the SUB TOTAL 87,868.51
discretion of the Company. TOTAL DISCOUNT -
TOTAL EXCL. GST 87,868.51
ADD GST 5,272.11

TOTAL PAYABLE INCL.GST 93,140.62

GST Summary Amount GST Amt

This is a computer generated printout and no signature as required. SR @6% 87,868.51 5,272.11
 TAX INVOICE
BLABLALA SDN BHD

LOT 44, JALAN SEMANGAT, LOT 44, J MRT SEMANTAN NO. : 12189
PENDING INDUSTRIAL ESTATE, PENDING INDUSTRIAL ESTATE, DATE : DD/MM/YYYY
93450 KUCHING, SARAWAK 93450 KUCHING, SARAWAK TERM : 30 DAYS
CURRENCY : MYR @ 1.0000
ATTN : MR.HO / MISS KHO AGENT :
TEL. : PAGE : 1
FAX : PRINTED ON : DD/MM/YYYY
GST NO. : PRINTED BY :
A/C MO. : 3000/P01 D.O. NO. : 12189
ITEM NO. DESCRIPTION QUANTITY UOM U.PRICE DISC TOTAL GST TOTAL TAX CODE
AMT EXCL. GST INCL. GST
S.O. NO.: PESB/PO/2017/051
1 LLLLL @@@@ - 0.00 0.00 0.00 SR
(TYPE)
SAIZ ITEM

RINGGIT MALAYSIA : TWO THOUSAND TWENTY TWO AND CENTS FIFTY ONLY

*Please take note that a late payment interest of 1.5% per MYR
month will be imposed on all overdue account at the SUB TOTAL -
discretion of the Company. TOTAL DISCOUNT -
 TOTAL EXCL. GST -
ADD GST -
ROUNDING 0.02
TOTAL PAYABLE INCL.GST 0.02

GST Summary Amount GST Amt

ACCOUNT AUTHORISED RECEIVED BY SR @6% 0.00 0.00
DEPARTMENT SIGNATURE(S)