TAITUNG HOLDING (M) SDN BHD

(804936-K)
LOT 32225, NO 19,JALAN LEONG BOON SWEE,
31250 IPOH PERAK
NO TEL : 05-241 0908 / 016 532 7896

INVOICE
CHINA COMMUNICATIONS CONSTRUCTION (ECRL) SDN. BHD PO Ref. Num :
Invoice No. : TTH/ECRL - Inv007-23
Block A5, Level 3A, Menara 1, Item : River Sand - Concrete
Solaris Dutamas, Jalan Dutamas, No 1, Terms 30 Days
50480 Kuala Lumpur, Malaysia. Date : 17/06/2023
Page : 1 of 1
Tel : +603-626 3965

DELIVERY ADDRESS :
Batching Plant Jambu Bongkok, Dungun Terengganu

NO. DELIVERY DATE VEHICLE NUMBER DO NUMBER WEIGHT(M/T UNIT PRICE(RM) TOTAL(RM)
1 16/05/2023 TBA8867 0473 27.37 22.50 615.83
2 TBS5868 0474 30.25 22.50 680.63
3 CDR1011 0475 32.06 22.50 721.35
4 KEU2333 0476 36.05 22.50 811.12
5 TBA8867 0477 26.43 22.50 594.68
6 CBW5155 0478 25.29 22.50 569.03
7 BRJ414 0479 35.5 22.50 798.75
8 TAX8867 0480 25.17 22.50 566.33
9 TBJ8867 0481 33.98 22.50 764.55
10 CDR1011 0482 32.53 22.50 731.93
11 TBS5868 0483 31.38 22.50 706.05
12 17/05/2023 CDR1011 0484 32.44 22.50 729.90
13 TBS5868 0485 32.41 22.50 729.22
14 KEU2333 0486 36.67 22.50 825.08
15 TBS5868 0487 32.33 22.50 727.43
16 CDR1011 0488 32.76 22.50 737.10
17 KEU2333 0489 36.9 22.50 830.25
18 TBS5868 0490 32.82 22.50 738.45
19 CDR1011 0491 32.98 22.50 742.05
20 CBW5155 0492 25.89 22.50 582.53

21
KEU2333 0493 37.04 22.50 833.40
22
BRJ414 0494 34.61 22.50 778.73
23
18/05/2023 CDR1011 0495 31.39 22.50 706.28
24
TBS5868 0496 29.97 22.50 674.32
25
KEU2333 0497 32.78 22.50 737.55
27
TBS5868 0498 30.97 22.50 696.82
28
KEU2333 0499 34.58 22.50 778.05
29
CDR1011 0500 30.58 22.50 688.05
Grand Total 893.13 20095.43
Notes :
1 All cheques should be crossed and made payable to This is computer generated no
Taitung Holdings (M) SDN BHD signature required
2 Goods sold are neither returnable nor refundable.
3 Cheque payment is valid only after realization
4 Bank A/C NO. : Ambank (1112 0120 0350 1) Authorised Signature
Name of Beneficiary : Tai Tung Holding (M) Sdn. Bhd