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C15498 Astec

1MP Network Sdn Bhd issued a tax invoice to ASTEC Development Centre Sdn Bhd for RM206.70 for supplying and printing 39 ID cards sized 54mm x 89mm made of PVC card with a 4-color print on one side. The subtotal before 6% GST was RM195 with RM11.70 in GST charges. Payment is due in cash.

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0% found this document useful (0 votes)
51 views1 page

C15498 Astec

1MP Network Sdn Bhd issued a tax invoice to ASTEC Development Centre Sdn Bhd for RM206.70 for supplying and printing 39 ID cards sized 54mm x 89mm made of PVC card with a 4-color print on one side. The subtotal before 6% GST was RM195 with RM11.70 in GST charges. Payment is due in cash.

Uploaded by

Fuad Addaie
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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TAX INVOICE

1MP Network Sdn Bhd


Co. Reg. No. : 1006702-H | GST Reg. No : 002059898880 CUSTOMER COPY
No. 14 Jalan Universiti 1, Taman Universiti,
86400 Batu Pahat, Johor.
Tel : 07-4535168 / 013-7730724 (whatsapp only ) TAX INV NO : C15498
DATE : 15.05.2018
BILL TO : ASTEC DEVELOPMENT CENTRE SDN BHD TERM : CASH
SALESPERSON : MR DIN
DELIVERY ORDER NO : NA
ORDER REFERENCE NO :

NO # DESCRIPTION TAX CODE QTY UNIT PRICE TOTAL

PERKHIDMATAN MEMBEKAL DAN MENCETAK


ID CARD UNTUK ASTEC DEVELOPMENT CENTRE SDN BHD

1 SIZE: 54MM X 89MM SR 39 RM5.00 RM195.00


MATERIAL : PVC CARD
PRINT: 4C(1SIDE)

SUBTOTAL RM195.00
GST SUMMARY AMOUNT GST AMOUNT (-) DISCOUNT (If Any) RM0.00
SR 6% RM195.00 RM11.70 (+) Shipping / Handling Charge RM0.00
RS 0% RM0.00 RM0.00 TOTAL EXCLUDING GST RM195.00
(+) GST 6% RM11.70
ROUNDING ADJ RM0.00
Remarks : TOTAL INCLUDING GST RM206.70
1. All payments by cheque must be crossed and made in favour of 1MP NETWORK SDN BHD.
2. Bank Account No : RHB Bank Berhad
1MP NETWORK SDN BHD : 20102600165524

Issued By : Received By :

Signature & Date Signature & Date

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