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INVOICE

INV00031
GOLDEN V STAR RESOURCES
DATE
FLY
06/07/2022
011-21779609
goldenvstar273@gmail.com DUE
On Receipt

BALANCE DUE
RM1,113.00

BILL TO

ADK SOLUTION SDN BHD (1074565-X)


No2-3 Jln Warisan Sentral 1
KIP Central Kota Warisan
43900 Sepang Selangor
03-87061083

DESCRIPTION RATE QTY AMOUNT

Manpower June 2022 RM7.00 159 RM1,113.00


Per person will be (RM7 x 26 working days)

TOTAL FOR THE MANPOWER WHICH ATTEND WAS 8 Employee

(ONE THOUSAND ONE HUNDRED AND THIRTEEN ONLY)

TOTAL RM1,113.00

BALANCE DUE RM1,113.00


Payment Info
PAYMENT INSTRUCTIONS
GOLDEN V STAR RESOURCES
CIMB
8604544152

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