Henry Chae Chun Kidd Date: 28-05-24

NO 565 LORONG S2 E18/1 Invoice No: 147454032

GARDEN HOMES
SEREMBAN 2
70300 SEREMBAN
NEGERI SEMBILAN
kunami.org@gmail.com
DNI: 960826-05-5023

BILL TO PROJECT DETAILS

Attn To: Ms.Adriana Here Technologies
GI Group Outsourcing 2016 S.L. Data Collection Driver, Malaysia.
calle Paseo de la castellana no 89, 5th Floor, Madrid 28046.
34647839713
Adriana.Pocaterra@gigroup.com
G.I cif number: B87216594

DATE DESCRIPTION Amout (€)

20-05-24 Meals (1 day) 20
21-05-24 Meals (1 day) 20
22-05-24 Meals (1 day) 20
23-05-24 Meals (1 day) 20
24-05-24 Meals (1 day) 20
27-05-24 Meals (1 day) 20
28-05-24 Meals (1 day) 20
29-05-24 Meals (1 day) 20
30-05-24 Meals (1 day) 20
31-05-24 Meals (1 day) 20

Purchase Item for Here Office

20-05-24 1000 Solar Inverter Requested by Here Office 6.66
21-05-24 Inverter Installation Requested by Here Office 47
Fuel Collection for T24 and FC5 Phase 1 Routes
20-05-24 Fuel Collection 9.78
21-05-24 Fuel Collection 19.64
24-05-24 Fuel Collection 13.73
27-05-24 Fuel Collection 13.73
29-05-24 Fuel Collection 13.74

Tolls Payment
20-05-24 Toll Payment Collection for T24 route and FC5 Phase 1 rout 21.50

Service Fees of May

04-05-24 to Service Fees of May 1000
28-05-24
TOTAL 1326.98

Terms & Instructions

Beneficiary: Henry Chae Bank AddressREVOLUT LTD ,
IBAN: GB49 REVO 0099 7044 7910 78 7 Westferry Circus, Canary Wharf,
BIC: REVOGB21 London, England, E14 4HD
Bank Name: REVOLUT LTD , Transder ModLocal and Swift
Payment Terms: