SCP Parking Sdn Bhd Branch Invoice No KLTS/32/2003462

501 Block D, Pusat Dagangan Phileo Damansara 1, KL Traders Square (KLTS) Receipt Status OK
No 9, Jalan 16/11, Off Jalan Damansara, Tel: 03-40324873 Fax: Invoice Date 30/11/2021
46350 Petaling Jaya, Selangor Print Date 30/11/2021 9:47 PM
(Service Tax Reg. No: W10-1808-31015461)
Tel: 03-76653250 Fax: 03-76653261
Receipt Code 6L9HJL4Q
Customer ID 763
Customer Gee Siew Kei (c/o SINAR WIDURI SDN BHD)
12-3-1, Lorong 9/125, Desa Petaling, 57100 Kuala Lumpur
INVOICE
Card Rental Recon
No Passcard Name Period Rental Deposit Deposit Sticker Fee Misc Misc Total
* ** ** ** ** ** *
1 Gee Siew Kei 1/12/2021 - 31/12/2021 120.75 50.00 128.00 298.75
120.75 50.00 128.00 298.75
Total collection before service tax 120.75 50.00 128.00 298.75
Add service tax @ 6.00 % 7.25 7.25
Total collection after service tax 128.00 50.00 128.00 306.00
Payment Method
Credit Card Online 306.00 ************9010
Total (RM) 306.00
Service Tax Summary Amount (RM) Tax (RM)
This is a computer generated receipt. No signature is required. * 6.00 % 120.75 7.25
For new passcard application, passcard number will be assigned upon collection. ** Nil 178.00 -