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Protigam Food PDF

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Ray Firdausi

This invoice from Pristine Human Resources Sdn Bhd bills Protigam Food Industries Sdn Bhd for services provided in August 2020. It includes charges for emoluments of RM4,144.95, management fees of RM954.10 for August, and RM830.74 in outstanding management fees from July 2020, totaling RM5,929.79 excluding tax. With RM107.09 in service tax, the total amount due is RM6,036.88. Payment is due within 7 days with instructions for remittance.

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Protigam Food PDF

Uploaded by

Ray Firdausi
61 views1 page
This invoice from Pristine Human Resources Sdn Bhd bills Protigam Food Industries Sdn Bhd for services provided in August 2020. It includes charges for emoluments of RM4,144.95, management fees of RM954.10 for August, and RM830.74 in outstanding management fees from July 2020, totaling RM5,929.79 excluding tax. With RM107.09 in service tax, the total amount due is RM6,036.88. Payment is due within 7 days with instructions for remittance.

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This invoice from Pristine Human Resources Sdn Bhd bills Protigam Food Industries Sdn Bhd for services provided in August 2020. It includes charges for emoluments of RM4,144.95, management fees of RM954.10 for August, and RM830.74 in outstanding management fees from July 2020, totaling RM5,929.79 excluding tax. With RM107.09 in service tax, the total amount due is RM6,036.88. Payment is due within 7 days with instructions for remittance.

Copyright:

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

Protigam Food PDF

Uploaded by

Ray Firdausi
This invoice from Pristine Human Resources Sdn Bhd bills Protigam Food Industries Sdn Bhd for services provided in August 2020. It includes charges for emoluments of RM4,144.95, management fees of RM954.10 for August, and RM830.74 in outstanding management fees from July 2020, totaling RM5,929.79 excluding tax. With RM107.09 in service tax, the total amount due is RM6,036.88. Payment is due within 7 days with instructions for remittance.

Copyright:

© All Rights Reserved
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INVOICE

NO. PHR2020/08/0034

Bill To : PROTIGAM FOOD INDUSTRIES SDN BHD Date : 31/08/2020


4881, JALAN CHAIN FERRY, A/C Code : 3000-P0004
PROVINCE WELLESLEY,
12100 BUTTERWORTH,
PULAU PINANG.

U'PRICE TOTAL TAX TOTAL TAX


NO. DESCRIPTION QTY U.O.M. (RM) DISC. EXCL. TAX (RM) (RM) CODE

BIILING FOR THE MONTH OF AUG 2020


---------------------------------

1. EMOLUMENT 1 4144.95 4,144.95 4,144.95

2. MANAGEMENT FEES 1 954.10 954.10 57.25 1,011.35 ST6

3. MANAGEMENT FEES - JUL 2020 1 830.74 830.74 49.84 880.58 ST6

RINGGIT MALAYSIA SIX THOUSAND THIRTY-SIX AND CENTS EIGHTY-EIGHT ONLY

TOTAL : 5,929.79 107.09 6,036.88

TAX Summary Amount (RM) TAX (RM) Rounding Adjustment : RM 0.00


Service Tax 6% 1,784.84 107.09
AMOUNT PAYABLE : RM 6,036.88

Note :
1. Please indicate our invoice on your remittance.
2. Any discrepancies regarding this bill should be lodged within seven (7) days from the date hereof.
3. All payments by cheques must be crossed and made in favour of PRISTINE HUMAN RESOURCES SDN BHD.
4. Bank Account No : HONG LEONG ISLAMIC BANK A/C NO.: 17101007637

Received By PRISTINE HUMAN RESOURCES SDN BHD

Company Chop & Signature (Authorised Signature)

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