GEMILITE SDN BHD (1s1s34-P) 39B, LORONG

PERDA SELATAN 2, BANDAR PERDA, 14000 BUK.IT

MERTAJAM,
Phone: 04-5382333 Fax: 04-5372333 email: ounity@live.com

INVOICE

Date: 01/05/2024
Account: 3000-R06
Terms: C.O.D.

Tel: Fa-x:

Description Project Total (RM)

NO. 46-MAY ADM 3,800.00
NO. 48 (GF) - MAY ADM 2,700.00

For Direct Payment:

Beneficiary: Oriental UnityS/B
Bank : RHB Bank Berhad
Account No : 20715800048998

RINGGIT MALAYSIA: SIX THOUSAND AND FIVE HUNDRED ONLY Total 6,500.00

All cheques should be crossed and made payable to

ORIENTAL UNITY SDN BHD

For ORIENTAL UNITY SDN BHD