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Tax Invoice: Order: HJNFHSBRST7 Invoice: MFRS22-052022-015 Order Date: Tuesday, May

This tax invoice from ACCA Malaysia Sdn Bhd is for MFRS 2022 updates training provided to Sri Sarveentaran of Associated Air-Pak Industries Sdn Bhd. The invoice amount of MYR 342.38 is due for payment within 7 days and includes MYR 323 for the training and MYR 19.38 in sales and service tax. It provides bank account details for payment by direct bank transfer.
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0% found this document useful (0 votes)
131 views1 page

Tax Invoice: Order: HJNFHSBRST7 Invoice: MFRS22-052022-015 Order Date: Tuesday, May

This tax invoice from ACCA Malaysia Sdn Bhd is for MFRS 2022 updates training provided to Sri Sarveentaran of Associated Air-Pak Industries Sdn Bhd. The invoice amount of MYR 342.38 is due for payment within 7 days and includes MYR 323 for the training and MYR 19.38 in sales and service tax. It provides bank account details for payment by direct bank transfer.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

TAX INVOICE

Term: Payment is due 7 days from date of this invoice Confirmation number: CDNL9LF2S3S

To: ASSOCIATED AIR-PAK INDUSTRIES SDN BHD

Participant Name: SRI SARVEENTARAN

Address: 9, PERSIARAN RISHAH 9,KAWASAN PERINDUSTRIAN SILIBIN,30100 IPOH, PERAK DARUL RIDZUAN

Event : MFRS 2022 updates (Remote online training)

Invoice: MFRS22-052022-015 Order Date: Tuesday, May


Order: HJNFHSBRST7
1 10, 2022 9:43 AM MYT
Item Price Quantity Amount
MFRS 2022 updates MYR 323.00 1 MYR 323.00
6% SST 6.00% MYR 19.38
Order Total MYR 342.38

Bank Details:
Account Holder Name / Payee: ACCA Malaysia Sdn Bhd
Business Registration No: 473007P
Bank Account No: 300 029659 101
Bank Name: HSBC Bank Malaysia Berhad
SWIFT: HBMBMYKL
Email address for payment notification: [email protected]

ACCA MALAYSIA SDN BHD (473007-P)


Suite 15.1 Level 15 Centrepoint North Tower
Mid Valley City Lingkaran Syed Putra 59200
Kuala Lumpur Malaysia Tel : 1800 88 5051
SST No. W10-1809-32002263 Fax: +60 (3) 2289 0001

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