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  • Inv HRDC (Andalusia) 5-6 December

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    Ammar Zul
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    This invoice from Improvact International Sdn Bhd bills Pembangunan Sumber Manusia Berhad RM12,000 for a corporate training course on 10K View for Tiktok held from December 5-6, 2023 with 30 participants. The subtotal for the training is RM11,320.75 with a 6% tax of RM679.25 bringing the total due to RM12,000 by December 20, 2023. Payment must be made within 7 days to Maybank account 5622 6358 2389.

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    Inv Hrdc (Andalusia) 5-6 December

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    This invoice from Improvact International Sdn Bhd bills Pembangunan Sumber Manusia Berhad RM12,000 for a corporate training course on 10K View for Tiktok held from December 5-6, 2023 with 30 participants. The subtotal for the training is RM11,320.75 with a 6% tax of RM679.25 bringing the total due to RM12,000 by December 20, 2023. Payment must be made within 7 days to Maybank account 5622 6358 2389.

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    © All Rights Reserved
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    15 views1 page

    Inv HRDC (Andalusia) 5-6 December

    Uploaded by

    Ammar Zul
    This invoice from Improvact International Sdn Bhd bills Pembangunan Sumber Manusia Berhad RM12,000 for a corporate training course on 10K View for Tiktok held from December 5-6, 2023 with 30 participants. The subtotal for the training is RM11,320.75 with a 6% tax of RM679.25 bringing the total due to RM12,000 by December 20, 2023. Payment must be made within 7 days to Maybank account 5622 6358 2389.

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    © All Rights Reserved
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    of 1

    Invoice

    Improvact International Sdn Bhd


    UNIT F-2-19, JALAN BG 3B/1, BANGI GATEWAY 3B,
    BANDAR BARU BANGI, SELANGOR 43650
    MY
    +60 182 129 496
    improvact.international@gmail.com

    BILL TO Invoice # 538


    Pembangunan Sumber Manusia Berhad (545143-D) Date 6 Dec 2023
    Wisma HRD Corp, Jalan Beringin, Due date 20 Dec 2023
    Damansara Height Kuala Lumpur 50490
    MY

    ITEM QUANTITY PRICE AMOUNT

    Corporate Training 1 RM11,320.75 RM11,320.75


    Course Title : 10K View for Tiktok
    Date : 05-06 Dec 2023 (Tuesday - Wednesday)
    Time : 9.00 am – 5.00 pm
    No. of Pax : 30 pax
    Venue : HQ Andalusia

    Subtotal RM11,320.75

    TAX (6%) RM679.25

    Total: RM12,000.00

    Amount Due

    RM12,000.00

    1. The price stated in quotation / invoices are inclusive of 6% SST charge.


    2. Payment must be made through cash/cheque/online transfer to MAYBANK account 5622 6358 2389 in the
    name of IMPROVACT INTERNATIONAL SDN BHD.
    3. Full payment must be made witihin 7 DAYS after invoice issued.

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