TAX INVOICE

UMIE & YUSMAZIAH ENTERPRISE (TR0140990-D) NO. 418

ROHANI BINTI SALLEH
NO 333 KAMPUNG CACAR
23100 PAKA , DUNGUN Date 09/03/2023
TERENGGANU DARUL IMAN No Vendor 5210032397
Email : asilahmaisarah69@gmail.com
Tel : 019-9344591

Bill To : Petronas Gas Berhad

Gas Processing Plants Kertih
Gas Processing & Utilities
KM 105, Jalan Kuamntan – Kuala Terengganu
24300. Kertih, Kemaman Terengganu

NO DESCRIPTION QTY(Pax) U'PRICE AMOUNT ( RM)

MEALS COUPUN GPP2 SHUTDOWN 2023

a) 26 pages ( RM 2.00nett x 624 ) 624 2.00 1248.00

1 Type your text
B) 31 pages ( RM 5.00nett x 744) 744 5.00 3720.00

Type your text

RINGGIT MALAYSIA FOUR THOUSAND NINE HUNDRED SIXTY EIGHT ONLY

TOTAL 4968.00

All payments by cheque must be crossed and made in favour of UMIE & YUSMAIZAH ENTERPISE
Bank Account No : 8602221847 (CIMB)

Received by : UMIE & YUSMAIZAH ENTERPISE

Company Chop & Signature (Authorised Signature)

Internal