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 WAGRO TRADTT\G (KUCHI|{G) SDF{. BF{f}.
Company l{eg. No" 200601003703 (723450-X)
Lot 55, Block 15, BSLD, Jalan Bandar Serian, 9470A, Serian, Sarawak.
V*L*l Tel: 082-875366 Fax: 082-875367 Email: wagrokch@wagro.com.my

INVOICE AF

KV1fTrSt2305-0131
Oats :20-M4f2023
Torm :30 DAYS
$ales Rop : OTHER
Ey
Your PO /
Ilrllvery To ESTATE
Fage 1 of1

Afy Foc Ust{tF UJPrice Amount

DO # : t$,VTrSD2305-01 32
1 YELLOWLONG RUBBER BO0TS (S3s) PAIR 28.00 140.00
2 YELLOWLGNG RUBBER BOOTS (S40) ;i PAIR 28.00 140.00
3 YELLOWLONG RUBBER BOOTS (S41) PAIR 28.00 280.0s
4 YELLOWLONG RUBBER BOOTS ($42) I PAIR 28,CIo 112.00

Rll*6GlT SIALAYSIA : SIX HUI{DRED SB/EI{TY-TWO AHD CEXT$ ZERO OHLY

Hotes:
1" ALL CHEQUES SHOULD BE eROS$Ee ANB $rrASE PAYABLE TQ WAGRO TRADTNG (KUCHiNG) SDN. BHD.
2 BANKREFERENCES:
i) AMBANK (8881 035256769i
in HoNG tECING BANK f03300025r531

r
tu#
ffi i- I

)-
Custornar Sgnahrrr )A Tradlng Sdn Bhd
\l
 wAcno TRAIITNG (KUCI{ING} SDN. BF{m.
Conpany Reg. No. 2005010037t)3 (72345S-X)
Lot 55, Block 15, BSLD, Jalan Bandar Serian, 94'/00, Serian, Sarawak.
Y* Lo<l Agr. D"nlr"r Tel: 082-875366 Fax: 082-875357 Email: wagrokch@wagro.com.my

c2

A
Rf:cf:lV[D
2 ci td,$Y
?0?3 C)
a)
- DELIVERYORSER -
r-A\)Ai\i i SrlJtrJN
JAII K1AITISD2305-0i 32
To: ISDANG SIMUNJAF{
KUMFULAN KRIS JATISDN" BHS Data : ?0-May-?023
1ST FLOOR, NCI.11, Belivery 1!a : ESTATE
LOT 139,
Ysur PO : PO?3006020
JALAN NANA$.
94600 SARAWAK MALAYSIA Sales Rep : OTIIER
Tel:082-896836

P*ge 1 ofl

UomIF Foc

1 YELLOWLC$-|G RUBBER BOOTS (S3g) PAIR/1

2 YELLOW LONG RUBBER BOOTS (S40i PAIRIl
3 YELLOWLSNG RUBBER BOOTS(S41) PAIRIl
4 YELLOW LONG RUBBER B(}OTS {S42) PAIRIl

. -,----, --------- - ---, -. - i-..--,

All good$ sold are not refundable E&OE
Recsivedabove goods in goad order a*d

?+ I
h IN
g32o&K
Cus{omer Chop and for @ra lhading (Kuehingf Sdrr 8M
Name:
Canhct Ns :

DRIVER NAME VEHICLENO

 \\
PURCHASE ORDER
KUMPULAN KRrS JATr SrlN BHD (193208-K)
Lot 6875, Jalan Kerja Air Lama, Ampang Jaya, 680S0 Ampang, Selangor, Malaysia ( Tel: 0392129212, F*x: t1392129012 )

LADANG SIMUNJAN
P.O.Box 30,94800 Simunjan, Sarawak, Malrysia ( Tel: 082-809108, Fax: 082-809113 )

PO No: P023006020 Date : 17 May 2423

1'o ; WAGRO TR.ADI^\iC (KUCHTNG) SDN BI{D Page : Page I of 1

Address Wagro Trading (KuchingJ Sdn tshrt

Attn: I.AI CHIN LUKE
Lot 55, Block 15, BSLI)
H/P No : Jalan Bandar Serian
947{]0 Serian
Tel lio : 082-875366
Sararvak
Fax No I 482-875367 94700 SERIAN
SARAWAK
Payment Terms 30 day(s)
T,TALAYSIA

lic. \escription Purch*se Quantity Unit Price Total ssT ssT

UOM Exel. SST Rate Amount
(RM} {Rno (rk\ (Rlo
PPE@0004 PAIR t4 28.00000 672.0{ 0.00 0.00
RUBBER BOOT (YELLOW)
YELLOW LONG.RUBBSR BOOT

Total Amount Exel. SST: 6i2.t.il

Renr:rvks : PRF NO. S.l-1320 (REF N0
QUOTE DATED 5 l\4AY
?023) PPE FOR HARVESTERS. Total SST Amount: {}.00

Totsl Amount Incl. SST: 672.0t

bl T L-

S\)
>3u f
tjl-- ol3 ,
s1 )3

L
><) 1 r I n4

Prepared by

Notes :
: NORHISHAMBIN
HUZAINI
Verified by:

l'1ar,rnm:ni
Approved by :

W Frnr, rnry.n*t

and Conditotrs:
I. Altr supplicrs are to submit nonthly statement of accounl 10 rhe purchasi[g depa.afinent in the OPtiN and extend a cop] to our Regional Oifice.
The Con:pany rescned the righr to dishonor invoices nlore than three calendar months old.
All Delivery Note ruust be dated and the Purchase Order number duly fi1led in.
All invoices must be conrpleted with Purchase Order number and Delivery Note number and subniled within sanre calendar ntontlt of'deiivery

Complirnce *'ith the Business Partner Code of Conduct

Vendor understands and acknowledges that the Tradewinds Plmtalion Bedrad ( "TPB") group of companies has in place a strict Business Partner
Code ofConduct ("Code"), x4rich provides guiding principles on business decisions, actions and expeeted behaviour ofmy vendor in supplying
seryices and works to TPB group ofcompanies. Therefore, the Vendor warants that it has rod, understand and is in, and shall remain in
with the Code, a copy ofwhich will be provided to the Verdor upon lhe Vendor's request.
 WAGRO TRADING (KUCHI|{G) SDN. BHf}.
Company Reg. No. 200601003703 (723450-X)
Lot 55, Block 15, BSLD, Jalan Bandar Serian, 9470A, Serian, Sarawak.
Y* Loral Ag"P"a^*" Tel: 082-875366 Fax: 082-875367 Email: wagrokch@wagro.com.my

fftvotcE
l(vrfr/st2302-0 210
To: LASANG SIMUI'IJAN
KUMPULAN KRIS JATISDN. BHD Date
1ST FLOOR, NO.11, Term
LOT 139. Sales Rrp
JALAN NANAS.
8y
948OO .SARAWAK MALAYSIA
TeJ: 082-896&36
Ysur PO ?!x
Dsltvery To

No" Bescription Amount

DO # : 1{\&,TJSD2302-021 O
1 YELL0WLO*.IG RUBBER BOOTS (S3$) ri PAIR 28.00 140.00
2 YELLSWLOT{G RUBBER BOOTS ($40} 5 PAIH 28.00 140.00
3 YELLOWLONG RUBBER BOOTS (S41) 10 PAIR 28 S0 280.00
4 YELLOWLONG RUEBER BOOTS {S42} 4 PAIR 28.0S 't12.00

Cv \x.U ta"o kt tu (*rln lyLty

lt*
tot
no4t)
a6fosl4

,.t"f: n ', " s. x

.l ,-.-;'

milSGlT tAL*Vsli: $lX HUI{DEED $Et ENTY-TWO Al{D CENTS ZERO O}ILY
L -r-.., .$li-! ,

TOTAT HAYASIE: fi{H 572.00

Notes;
1, ALL CHEGUES $HCIULD BE CROSSED AND MADE FAYABLE TO WAGRO TRADING (KUCHING) SON" BHD.
2. BAhIK REFERENCES:
i) AMBANK i$881 03s256769)
ii) HoNG LEONG BANK (0s30002s153)

61
1)
G# {**
for tfrb6ro Tradtng {t(uchtng} gdn Bh{t
*
 WAGRO TR.AD"IXC (KUCHING) SDIq. BHD.
Company Reg" No. 200501003703 (723450-X)
Lot 55, Block 15, BSLD, Jalan Bandar Serian, 94'7AA, Serian, Sarawak.
Yo*, L*2,!. Ay* Pdnlta Tel: 082-875366 Fax: 082-875367 Email: wagrokch@wagro.com.my

- DELTYEftYORDER -
KWT,SD2302-0210
To: I,*ADANG $IMUHJAN
KUMPULAN KRIS JATI SDN. BHD Date ?7-Feh-2023
1ST FLOoR, N0.11, Dellvary Ts OWI,I COLLECTION
LOT 139, lbur PO
JALAN NANAS,
9{8OO SARAWAK MALAYSIA
$alss fsp
Tel: 082-896836

age 1 ot

\. [krcrlption UomJF
$O#: l(ffT1$S2S02-0213
1 YELLOW LSNG RUBBER BOOTS {S3$} PAIR/1 5
2 YELLOW LONG RUBBER BOOTS {S40} PA}RI1 s
3 YELLOWLONG RUBBER BOOTS {S41} PAIRIl 10
4 YELLOWLONG RUBBER B0OTS (S42) pArR/1 4

All gpads sold are nd rsfund,ab,e E 6' O E

Received above goods in gogd or#r and condition

Cudo*ner trd Sigrr*.ure for llhgnc Trading Stuchingi $dn thd

lvame ;
l{ ^,'e.;/ l,
{) ta
,IHECKESBY TRNO{$PCIRTER HAME BRIVERNAHE VEHICLENO

I
 I,IAGRO TRADING (KUCHING) SDN BHD
200601 oo37o3 (7 23450-X)
LOT 55, BLOCK 15, BSLD, JALAN BANDAR SERIAN
94700 SERIAN, SARAWAK, I\4ALAYSIA
Tel : 082-875366 Fax . 082-875367 email: wagrokch@wagro.com.my

Customer : K0109
LADANG SIMUNJAN Debtor Ledger
KUMPULAN KRIS JATI SDN. BHD.
lST FLOOR, NO. 11, 01 -May-2023 To 26-Aus-2023
LoT 139, Term : 30 DAYS
JALAN NANAS,
Cur rency : RlVl

94800 SARAWAK IIIALAYS IA

Page 1 of I
Te I : 082-896836

Date Document no. T Reference Discount Amount Balance

Balance Forward I , 642. 00
20-llay-23 KWT/S12305-0131 I SALES 672.00 10,314.00
20-May-23 KWT/S12305-0132 I SALES 12, 610.00 22,924.0A
0l-Jun-23 RV23/06001 R GIRO, PYMT OF KWT/S I 2303_01 15 -8,970. 00 13,954.00
03-Jun-23 Kl'{T/S12306-0002 I SALES 9,810.00 23,764.00
27-Jul-23 RV23/07107 R GIRO, PYMT OF KWT,/S I 2305-01 32 -12,610.00 '11.154.00

27-Jul-23 RV23/07108 R GIRO, PYMT 0F KWT/S 12305-0131 -672.00 10,482,00

11 - Aug-23 RV23/08045 R GIRO, PYMT OF KWT/S I 2306_0002 -9,810.00 67? 00
T =) l: lnvo ce C: Credit Note D: Debit Note R: Receipt

Aug 23 Jul 23 Jun 23 Mav 23 Apr ?.3 Mar aa

0. 00 0. 00 0.00 00 0.00 0 00

Feb 23 Jan 1a Dec 22 Nov 22 Oct 22 ( Oct 22

672.00 0. 00 0.00 000 0. 00 0. 00

E &. 0.E.
For WAGRO TRADING (KUCHING) SDN
BHD

l. li/e shal I be grateful if you let us have payrnent as soon as possible

0ur account no. : HLBB 03300025153 or AMBANK 8881035256769 This is a computer generated statement
No signature is requ red
2. Any discrepancy in this statement please inform us within 14 days
Authorised Signature
THIS IS COI\IPUTER GENERATED STATEMENT. NO SIGNATURE IS REOUIRED

.
/""-O na.tA al

ae/o.*/a7.