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    Invoice Invoice: NO Name I/C No PT Num Total Com (RM) Total Amount 10,000.00

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    Nurdina Kamalia
    The invoice is from Anggun Setiawan Sdn Bhd to Setia Awan Holdings Sdn Bhd for RM10,000 in commission for 2 terrace units in Bandar Baru Setia Awan. It lists the names, IC numbers, project numbers and individual amounts for Shaifuddin Bin Mohd Hassim and Mohd Taufiq Bin Jamlus. Payment can be made by cheque, online transfer or cash to Affin account 105070002496.

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    Invoice Invoice: NO Name I/C No PT Num Total Com (RM) Total Amount 10,000.00

    Uploaded by

    Nurdina Kamalia
    57 views1 page
    The invoice is from Anggun Setiawan Sdn Bhd to Setia Awan Holdings Sdn Bhd for RM10,000 in commission for 2 terrace units in Bandar Baru Setia Awan. It lists the names, IC numbers, project numbers and individual amounts for Shaifuddin Bin Mohd Hassim and Mohd Taufiq Bin Jamlus. Payment can be made by cheque, online transfer or cash to Affin account 105070002496.

    Original Title

    INVOICE BBS TERES 160420

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    The invoice is from Anggun Setiawan Sdn Bhd to Setia Awan Holdings Sdn Bhd for RM10,000 in commission for 2 terrace units in Bandar Baru Setia Awan. It lists the names, IC numbers, project numbers and individual amounts for Shaifuddin Bin Mohd Hassim and Mohd Taufiq Bin Jamlus. Payment can be made by cheque, online transfer or cash to Affin account 105070002496.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    57 views1 page

    Invoice Invoice: NO Name I/C No PT Num Total Com (RM) Total Amount 10,000.00

    Uploaded by

    Nurdina Kamalia
    The invoice is from Anggun Setiawan Sdn Bhd to Setia Awan Holdings Sdn Bhd for RM10,000 in commission for 2 terrace units in Bandar Baru Setia Awan. It lists the names, IC numbers, project numbers and individual amounts for Shaifuddin Bin Mohd Hassim and Mohd Taufiq Bin Jamlus. Payment can be made by cheque, online transfer or cash to Affin account 105070002496.

    Copyright:

    © All Rights Reserved
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    INVOICE

    INVOICE
    Date : 16/04/2020 INVOICE NO : BBST/LE/0024

    SETIA AWAN HOLDINGS SDN BHD.


    No 131, Persiaran PM2/1,
    Pusat Bandar Seri Manjung, Seksyen 2,
    32040 Seri Manjung, Perak.

    Attn to : Admin
    Statement of Claim for LE comission
    Project : Bandar Baru Setia Awan
    Type : Teres
    Unit : 2 units

    TOTAL COM
    NO NAME I/C NO PT NUM
    (RM)
    1 SHAIFUDDIN BIN MOHD HASSIM 850928-10-6293 6712 5,000.00
    2 MOHD TAUFIQ BIN JAMLUS 940428-05-5011 7903 5,000.00
    TOTAL AMOUNT 10,000.00

    Payment method :
    Cheque/Online-transfer/Cash
    Affin Acc : 105070002496 Anggun Setiawan Sdn Bhd

    Thank You,
    Yours sincerely,

    dina
    ……………………………….
    Nordina Kamalia Binti Saiho
    Finance Department

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