MULJAYA MAJU ENTERPRISE

NO PENDAFTARAN:KC0041866-T

NO.2015,LORONG 12/4,TAMAN
SERAI WANGI 2,
09400 PADANG
SERAI,KEDAH.
H/P:012-5186927

INVOICE
Customer : No.
Date Clerk
Term :

TEL : FAX :
Attn :

# DESCRIPTION LORRY CUST REF QTY UOM U.PRICE AMOUNT

1 MT

REMARK:

SUB TOTAL : RM
GST 6.00% : RM 0.00
Notes : NET TOTAL : RM 0.00
Please make all cheques crossed and drawn in favour of Muljaya Maju Enterprise
Payment via Electronic Fund Transfer, please remit to following bank accounts:
RHB ACC NO: 25210300005585

This is a computer generated Invoice and no signature is required.

MUJAYA CERGAS ENTERPRISE
NO PENDAFTARAN:PG 0388036-U

NO.2015,LORONG
12/4,TAMAN SERAI WANGI 2,
09400
PADANG SERAI,KEDAH.
H/P:012-
5186927

INVOICE
Customer : No. :8/2017/0271
SM SUPERB ENTERPRISE Date Clerk :4/8/2017
HADAPAN TAMAN SRI SEBERANG Term :COD
PENDANG
06700 PENDANG
KEDAH DARUL AMAN

TEL : 04 7594040 FAX :

Attn :

# DESCRIPTION LORRY CUST REF QTY UOM U.PRICE AMOUNT

1 LYSAGHT MARKETING SDN BHD PME6854 LI 18361 1 TRIP 250.00 250.00
IPOH TO PENDANG

REMARK:
TWO HUNDRED FIFTY RINGGIT ONLY
SUB TOTAL : RM 250.00
GST 6.00% : RM 0.00
Notes : NET TOTAL : RM 250.00
Please make all cheques crossed and drawn in favour of Muljaya Maju Enterprise
Payment via Electronic Fund Transfer, please remit to following bank accounts:
RHB ACC NO: 25210300005356

This is a computer generated Invoice and no signature is required.

MUJAYA CERGAS ENTERPRISE
NO PENDAFTARAN:PG 0388036-U

NO.2015,LORONG
12/4,TAMAN SERAI WANGI 2,
09400
PADANG SERAI,KEDAH.
H/P:012-
5186927

INVOICE
Customer : No. :8/2017/0272
TEXAS JAYA SDN BHD Date Clerk :4/8/2017
Term :COD

TEL FAX :
Attn :

# DESCRIPTION LORRY CUST REF QTY UOM U.PRICE AMOUNT

1 LYSAGHT MARKETING SDN BHD
TEXAS JAYA SDN BHD PME6854 LI18362 1 TRIP 350.00 350.00

MEGA M&E SDN BHD 18364

IPOH TO SUNGAI PETANI

REMARK:
THREE HUNDRED FIFTY RINGGIT ONLY
SUB TOTAL : RM 350.00
GST 6.00% : RM 0.00
Notes : NET TOTAL : RM 350.00
Please make all cheques crossed and drawn in favour of Muljaya Maju Enterprise
Payment via Electronic Fund Transfer, please remit to following bank accounts:
RHB ACC NO: 25210300005356

This is a computer generated Invoice and no signature is required.

MUJAYA CERGAS ENTERPRISE
NO PENDAFTARAN:PG 0388036-U

NO.2015,LORONG
12/4,TAMAN SERAI WANGI 2,
09400
PADANG SERAI,KEDAH.
H/P:012-
5186927

INVOICE
Customer : No. :7/2017/0273
AMBR ENGINEERING Date Clerk :21/7/2017
Term :COD

TEL 012 4811268 FAX :

Attn : EN MANAN

# DESCRIPTION LORRY CUST REF QTY UOM U.PRICE AMOUNT

1 LYSAGHT MARKETING SDN BHD PJY6843 LI18223 1 TRIP 650.00 650.00
LI18224
AMBR ENGINEERING LI18225
IPOH TO BUTTERWORTH

REMARK:
SIX HUNDRED FIFTY RINGGIT ONLY
SUB TOTAL : RM 650.00
GST 6.00% : RM 0.00
Notes : NET TOTAL : RM 650.00
Please make all cheques crossed and drawn in favour of Muljaya Maju Enterprise
Payment via Electronic Fund Transfer, please remit to following bank accounts:
RHB ACC NO: 25210300005356

This is a computer generated Invoice and no signature is required.

MUJAYA CERGAS ENTERPRISE
NO PENDAFTARAN:PG 0388036-U

NO.2015,LORONG
12/4,TAMAN SERAI WANGI 2,
09400
PADANG SERAI,KEDAH.
H/P:012-
5186927

INVOICE
Customer : No. :8/2017/0274
AMBR ENGINEERING Date Clerk :4/8/2017
Term :COD

TEL 012 4811268 FAX :

Attn : EN MANAN

# DESCRIPTION LORRY CUST REF QTY UOM U.PRICE AMOUNT

1 LYSAGHT MARKETING SDN BHD PME6854 LI18368 1 TRIP 250.00 250.00
LI18369
AMBR ENGINEERING
IPOH TO BUTTERWORTH

REMARK:
TWO HUNDRED FIFTY RINGGIT ONLY
SUB TOTAL : RM 250.00
GST 6.00% : RM 0.00
Notes : NET TOTAL : RM 250.00
Please make all cheques crossed and drawn in favour of Muljaya Maju Enterprise
Payment via Electronic Fund Transfer, please remit to following bank accounts:
RHB ACC NO: 25210300005356

This is a computer generated Invoice and no signature is required.

MULJAYA MAJU ENTERPRISE
NO PENDAFTARAN:KC0041866-T

NO.2015,LORONG 12/4,TAMAN
SERAI WANGI 2,
09400 PADANG
SERAI,KEDAH.
H/P:012-5186927

INVOICE
Customer : No. :17/7/0104
LYSAGHT CORRUGATED PIPE SDN BHD Date Clerk :15/07/2017
LOT 226181, JALAN JOHAN 1/7 Term : 30 Days
KAWASAN PERINDUSTRIAN PENGKALAN,
2 FASA 2, OFF JALAN PUSING,
31550 PUSING, PERAK.

TEL : 05-2862987 FAX : 05-2862989

Attn :

# DESCRIPTION LORRY CUST REF QTY UOM U.PRICE AMOUNT

1 AHMAD ZAKI SDN.BHD. DY2179 45704 26250 KG MT 74.00 1,942,00
IPOH TO GEBENG

REMARK:
ONE THOUSAND NINE HUNDRED FOURTY TWO ONLY
SUB TOTAL : RM 1,942,00
GST 6.00% : RM 0.00
Notes : NET TOTAL : RM 1,942,00
Please make all cheques crossed and drawn in favour of Muljaya Maju Enterprise
Payment via Electronic Fund Transfer, please remit to following bank accounts:
RHB ACC NO: 25210300005585

This is a computer generated Invoice and no signature is required.

MULJAYA MAJU ENTERPRISE
NO PENDAFTARAN:KC0041866-T

NO.2015,LORONG 12/4,TAMAN
SERAI WANGI 2,
09400 PADANG
SERAI,KEDAH.
H/P:012-5186927

INVOICE
Customer : No. :17/7/0105
LYSAGHT CORRUGATED PIPE SDN BHD Date :17/07/2017
LOT 226181, JALAN JOHAN 1/7 Term : 30 Days
KAWASAN PERINDUSTRIAN PENGKALAN,
2 FASA 2, OFF JALAN PUSING,
31550 PUSING, PERAK.

TEL : 05-2862987 FAX : 05-2862989

Attn :

# DESCRIPTION LORRY CUST REF QTY UOM U.PRICE AMOUNT

1 DKL LANDMARK SDN.BHD. NAY2775 45714 25330 KG MT 74.00 1,874,00
IPOH TO LIPIS PAHANG

REMARK:
ONE THOUSAND EIGHT HUNDRED SEVENTY FOUR ONLY
SUB TOTAL : RM 1874.00
GST 6.00% : RM 0.00
Notes : NET TOTAL : RM 1874.00
Please make all cheques crossed and drawn in favour of Muljaya Maju Enterprise
Payment via Electronic Fund Transfer, please remit to following bank accounts:
RHB ACC NO: 25210300005585

This is a computer generated Invoice and no signature is required.

MULJAYA MAJU ENTERPRISE
NO PENDAFTARAN:KC0041866-T

NO.2015,LORONG 12/4,TAMAN
SERAI WANGI 2,
09400 PADANG
SERAI,KEDAH.
H/P:012-5186927

INVOICE
Customer : No. 17/7/0107
LYSAGHT CORRUGATED PIPE SDN BHD Date 7/24/2017
LOT 226181, JALAN JOHAN 1/7 Term : 30 Days
KAWASAN PERINDUSTRIAN PENGKALAN,
2 FASA 2, OFF JALAN PUSING,
31550 PUSING, PERAK.

TEL : 05-2862987 FAX : 05-2862989

Attn :

# DESCRIPTION LORRY CUST REF QTY UOM U.PRICE AMOUNT

1 AHMAD ZAKI SDN.BHD DY2179 45752 30610 KG MT 74.00 2,243.OO
IPOH TO GEBENG

REMARK:
TWO THOUSAND TWO HUNDRED SIXTY FIVE ONLY
SUB TOTAL : RM 2,265,00
GST 6.00% : RM 0.00
Notes : NET TOTAL : RM 2,265,00
Please make all cheques crossed and drawn in favour of Muljaya Maju Enterprise
Payment via Electronic Fund Transfer, please remit to following bank accounts:
RHB ACC NO: 25210300005585

This is a computer generated Invoice and no signature is required.