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    Ka Ka Contractor Co: Invoice

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    薇艾
    This invoice from KA KA Contractor Co summarizes the sale of various species of round logs to Central Panel Products. It details 193 pieces totaling 122.4340 cubic meters. The total amount due is RM 38,898.60. Payment should be made to KA KA Contractor Co's account at Public Islamic Bank in Sibu.

    Copyright:

    © All Rights Reserved
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    Ka Ka Contractor Co: Invoice

    Uploaded by

    薇艾
    58 views12 pages
    This invoice from KA KA Contractor Co summarizes the sale of various species of round logs to Central Panel Products. It details 193 pieces totaling 122.4340 cubic meters. The total amount due is RM 38,898.60. Payment should be made to KA KA Contractor Co's account at Public Islamic Bank in Sibu.

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    This invoice from KA KA Contractor Co summarizes the sale of various species of round logs to Central Panel Products. It details 193 pieces totaling 122.4340 cubic meters. The total amount due is RM 38,898.60. Payment should be made to KA KA Contractor Co's account at Public Islamic Bank in Sibu.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    58 views12 pages

    Ka Ka Contractor Co: Invoice

    Uploaded by

    薇艾
    This invoice from KA KA Contractor Co summarizes the sale of various species of round logs to Central Panel Products. It details 193 pieces totaling 122.4340 cubic meters. The total amount due is RM 38,898.60. Payment should be made to KA KA Contractor Co's account at Public Islamic Bank in Sibu.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 12

    KA KA CONTRACTOR CO

    No. 12, 3rd Floor, Pusat Suria Permata


    Upper Lanang Road, 96000 Sibu,
    Tel: 084-216228 Fax: 084-216428

    INVOICE

    Messrs: Central Panel Products Sdn. Bhd.

    Being costs of Sarawak Hill Round Logs supplied to you as follow per MV:
    Ref No.: CPP/LG/2014/12/007

    D/O. No.: 0968-0975 (4Trips)

    SPECIES

    PIECES

    DESCRIPTION

    M3

    TONNAGE

    MRTX/KAPX/KRXX
    MRTX/KAPX/KRXX

    13
    2

    20CM - 33CM
    34CM - 45CM

    5.7579
    1.7623

    3.194
    0.977

    MLH
    MLH
    MLH

    130
    32
    4

    20CM - 33CM
    34CM - 45CM
    46CM - 59CM

    70.6608
    33.2033
    6.5594

    39.197
    18.419
    3.639

    TERE

    12

    20CM - 33CM

    4.4903

    2.491
    Less: 1% allowance

    TOTAL:

    193

    122.4340

    67.917

    RM: THIRTY-EIGHT THOUSAND EIGHT HUNDRED NINETY-EIGHT AND CENTS SIXTY ONLY

    E. & O.E.
    Our Bank A/C: Public Islamic Bank< Sibu - 3980283631

    KA KA CONTRACTOR CO.

    R CO

    No.:
    Date:

    KKC01/01/15
    09-JAN-2015

    By Lorry
    D/O. No.: 0968-0975 (4Trips)
    UNIT PRICE
    AMOUNT
    (RM)
    (RM)

    1% allowance

    560.00
    660.00

    1,788.64
    644.82

    560.00
    610.00
    660.00

    21,950.32
    11,235.59
    2,401.74

    510.00

    1,270.41
    (392.92)
    38,898.60

    SIXTY ONLY

    - 3980283631

    KA KA CONTRACTOR CO
    No. 12, 3rd Floor, Pusat Suria Permata
    Upper Lanang Road, 96000 Sibu,
    Tel: 084-216228 Fax: 084-216428

    INVOICE

    Messrs: Central Panel Products Sdn. Bhd.

    Being costs of Sarawak Round Logs supplied to you as follow per MV:
    Date of Contract: 06/02/2015 & 24/02/2015
    SPECIES

    D/O. No.: 0761-0778 (6Trips)

    PIECES

    DESCRIPTION

    112
    3
    1

    20CM - 33CM
    34CM - 45CM
    46CM - 59CM

    40.5908
    2.9894
    1.8287

    22.517
    1.658
    1.014

    MRTX/KAPX/KRXX

    31

    20CM - 33CM

    8.9676

    4.975

    MLH
    MLH

    336
    2

    20CM - 33CM
    34CM - 45CM

    107.6590
    1.2612

    59.721
    0.700

    SAWMILL LOGS
    MLH
    MLH
    MLH

    M3

    TONNAGE

    PLYWOOD LOGS

    Less: 1% allowance
    TOTAL:

    485

    163.2967

    90.585

    RM: SIXTY THOUSAND EIGHT HUNDRED SEVENTY-FIVE AND CENTS SEVENTY ONLY

    E. & O.E.
    Our Bank A/C: Public Islamic Bank - Sibu - 3980283631

    KA KA CONTRACTOR CO.

    R CO

    No.:
    Date:

    KKC02/02/15
    27-FEB-2015

    By Lorry
    D/O. No.: 0761-0778 (6Trips)
    UNIT PRICE
    AMOUNT
    (RM)
    (RM)

    1% allowance

    480.00
    580.00
    630.00

    10,808.16
    961.64
    638.82

    750.00

    3,731.25

    750.00
    800.00

    44,790.75
    560.00
    (614.92)
    60,875.70

    3980283631

    KA KA CONTRACTOR CO
    No. 12, 3rd Floor, Pusat Suria Permata
    Upper Lanang Road, 96000 Sibu,
    Tel: 084-216228 Fax: 084-216428

    INVOICE

    Messrs: Central Panel Products Sdn. Bhd.

    Being costs of Sarawak Hill Round Logs supplied to you as follow per MV:
    Date of Contract: 16-Mar-2015

    D/O. No.: 0791-0800, 0750, 1301-1302 (7Trips)

    SPECIES

    PIECES

    DESCRIPTION

    MRTX/KAPX/KRXX

    MRTX/KAPX/KRXX

    11
    11
    3
    3

    20CM - 33CM
    34CM - 45CM
    46CM - 59CM
    60CM & UP

    6.1206
    11.2618
    6.8524
    8.9915

    3.395
    6.247
    3.802
    4.988

    MLH
    MLH
    MLH
    MLH

    148
    49
    10
    6

    20CM - 33CM
    34CM - 45CM
    46CM - 59CM
    60CM & UP

    82.2233
    52.5321
    14.2019
    22.7608

    45.611
    29.141
    7.878
    12.626

    MRTX/KAPX/KRXX
    MRTX/KAPX/KRXX

    M3

    TONNAGE

    Less: 1% allowance
    TOTAL:

    241

    204.9444

    113.688

    RM: NINETY-THREE THOUSAND EIGHT HUNDRED EIGHTY-THREE AND CENTS FIFTEEN ONLY

    E. & O.E.
    Our Bank A/C: Public Islamic Bank - Sibu - 3980283631

    KA KA CONTRACTOR CO.

    R CO

    No.:
    Date:

    KKC02/03/15
    27-MAR-2015

    By Lorry
    00, 0750, 1301-1302 (7Trips)
    UNIT PRICE
    AMOUNT
    (RM)
    (RM)
    750.00
    900.00
    950.00
    1000.00

    2,546.25
    5,622.30
    3,611.90
    4,988.00

    750.00
    850.00
    900.00
    950.00

    34,208.25
    24,769.85
    7,090.20
    11,994.70

    1% allowance

    S FIFTEEN ONLY

    u - 3980283631

    (948.30)
    93,883.15

    KA KA CONTRACTOR CO
    No. 12, 3rd Floor, Pusat Suria Permata
    Upper Lanang Road, 96000 Sibu,
    Tel: 084-216228 Fax: 084-216428

    TAX INVOICE
    Messrs: Central Panel Products Sdn. Bhd.
    No. 53, 1st Floor, Medan Sepadu,
    Jalan Abang Galau, P. O. Box 785,
    97008 Bintulu, Sarawak.

    GST ID No.:

    0009378119

    Being costs of Sarawak Hill Round Logs supplied to you as follow per MV:
    Date of Contract: 06/02/2015

    D/O. No.: 1317-1334 (4Trips)

    SPECIES

    PIECES

    DESCRIPTION

    M3

    TONNAGE

    MRTX/KAPX/KRXX

    52

    15CM - 19CM

    10.6825

    5.926

    MLH

    448

    15CM - 19CM

    90.8614

    50.403
    Less: 1% allowance
    Add: GST 6%

    TOTAL:

    500

    101.5439

    56.329

    RM: TWENTY-THREE THOUSAND SIX HUNDRED FORTY-FOUR AND CENTS SIXTY-SEVEN ONLY

    E. & O.E.
    Our Bank A/C: Public Islamic Bank - Sibu - 3980283631

    KA KA CONTRACTOR CO.

    R CO

    GST ID No.:
    000937811968
    No.:
    KKC02/04/15
    Date:
    21-APR-2015

    By Lorry
    D/O. No.: 1317-1334 (4Trips)
    UNIT PRICE
    AMOUNT
    (RM)
    (RM)

    1% allowance
    d: GST 6%

    400.00

    2,370.40

    400.00

    20,161.20
    (225.31)
    1,338.38
    23,644.67

    Y-SEVEN ONLY

    3980283631

    KA KA CONTRACTOR CO
    No. 12, 3rd Floor, Pusat Suria Permata
    Upper Lanang Road, 96000 Sibu,
    Tel: 084-216228 Fax: 084-216428

    TAX INVOICE
    Messrs: Central Panel Products Sdn. Bhd.
    No. 53, 1st Floor, Medan Sepadu,
    Jalan Abang Galau, P. O. Box 785,
    97008 Bintulu, Sarawak.

    GST ID No.: 000937811968

    Being costs of Sarawak Hill Round Logs supplied to you as follow per MV:

    D.O. NO.: 1335 - 1058 ( 10 Tri

    Date of Contract: 0 :22/4/2015


    SPECIES

    PIECES

    DESCRIPTION

    MRTX/KAPX/KRXX

    MRTX/KAPX/KRXX

    70
    37
    10
    2

    20CM - 33CM
    34CM - 45CM
    46CM - 59CM
    60CM & UP

    40.9572
    40.5048
    19.7798
    5.1024

    22.720
    22.469
    10.972
    2.830

    MLH
    MLH
    MLH
    MLH

    241
    45
    10
    1

    34CM - 45CM
    46CM - 59CM
    60CM & UP

    118.6559
    46.8085
    17.6165
    3.7475

    66.969
    25.966
    9.772
    2.079

    MRTX/KAPX/KRXX

    60CM & UP

    3.1677

    1.757

    MLH
    MLH
    MLH

    1
    1
    3

    20CM - 33CM
    34CM - 45CM
    46CM - 59CM

    0.6588
    0.6868
    6.0178

    0.365
    0.381
    3.338

    MRTX/KAPX/KRXX
    MRTX/KAPX/KRXX

    M3

    TONNAGE

    SAWMILL

    Less: 1% allowance
    Add: GST 6%
    TOTAL:

    422

    303.7037

    169.618

    RM: FOURTEEN THOUSAND FOUR HUNDRED SIXTY-FOUR AND CENTS TWENTY ONLY

    E. & O.E.
    Our Bank A/C: Public Islamic Bank - Sibu - 3980283631
    KA KA CONTRACTOR CO.

    OR CO

    GST ID No.: 000937811968


    No.: KKC01/05/15
    Date:8 - MAY - 2015

    By Lorry

    O. NO.: 1335 - 1058 ( 10 Trips )


    UNIT PRICE
    (RM)

    AMOUNT
    (RM)

    750.00
    900.00
    950.00
    1000.00

    17,040.00
    20,222.10
    10,423.40
    2,830.00

    750.00
    850.00
    900.00
    950.00

    50,226.75
    22,071.10
    8,794.80
    1,975.05

    900.00

    1,581.30

    480.00
    580.00
    630.00

    175.20
    220.98
    2,102.94

    1% allowance
    dd: GST 6%

    ENTY ONLY

    bu - 3980283631

    (1,376.65)
    8,177.23
    144,464.20

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