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Invoice Taitung 1

This invoice from Taitung Holdings (M) SDN BHD is for the delivery of river sand for concrete to China Communications Construction's batching plant in Dungun Terengganu, totaling 21 deliveries between May 6-7, 2023. The total amount due within 30 days is RM14,005.58. Notes specify that payment should be by crossed cheque to Taitung Holdings, goods are non-returnable, and cheque payment is only valid after realization.

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Malik Faisal
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55 views1 page

Invoice Taitung 1

This invoice from Taitung Holdings (M) SDN BHD is for the delivery of river sand for concrete to China Communications Construction's batching plant in Dungun Terengganu, totaling 21 deliveries between May 6-7, 2023. The total amount due within 30 days is RM14,005.58. Notes specify that payment should be by crossed cheque to Taitung Holdings, goods are non-returnable, and cheque payment is only valid after realization.

Uploaded by

Malik Faisal
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 XLSX, PDF, TXT or read online on Scribd
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TAITUNG HOLDING (M) SDN BHD

(804936-K)
LOT 32225, NO 19,JALAN LEONG BOON SWEE,
31250 IPOH PERAK
NO TEL : 05-241 0908

INVOICE
CHINA COMMUNICATIONS CONSTRUCTION (ECRL) SDN. BHD PO Ref. Num :
Invoice No. : TTH/ECRL-Inv001-23
Block A5, Level 3A, Menara 1, Item : River Sand - Concrete
Solaris Dutamas, Jalan Dutamas, No 1, Terms : 30 Days
50480 Kuala Lumpur, Malaysia. Date : 18/05/2023
Page : 1 of 1
Tel : +603-626 3965

DELIVERY ADDRESS :
Batching Plant Jambu Bongkok, Dungun Terengganu

NO. DELIVERY DATE VEHICLE NUMBER DO NUMBER WEIGHT(M/T UNIT PRICE(RM) TOTAL(RM)
1 06/05/2023 JKP9240 0005 26.640 22.50 599.4
2 06/05/2023 JKP9240 0006 25.290 22.50 569.025
3 06/05/2023 JKP9240 0007 26.590 22.50 598.275
4 07/05/2023 TBA8867 0005 28.640 22.50 644.4
5 07/05/2023 TBS5868 0007 32.960 22.50 741.6
6 07/05/2023 CDR1011 0008 33.330 22.50 749.925
7 07/05/2023 JKP9240 0009 26.710 22.50 600.975
8 07/05/2023 KEU2333 0010 36.400 22.50 819.0
9 07/05/2023 TBA8867 0011 27.230 22.50 612.675
10 07/05/2023 TBS5868 0012 31.190 22.50 701.775
11 07/05/2023 CDR1011 0013 32.130 22.50 722.925
12 07/05/2023 KEU2333 0014 36.080 22.50 811.8
13 07/05/2023 JKP9240 0015 26.150 22.50 588.375
14 07/05/2023 TBA8867 0017 26.560 22.50 597.6
15 07/05/2023 TBS5868 0016 33.430 22.50 752.175
16 07/05/2023 CDR1011 0018 33.640 22.50 756.9
17 07/05/2023 KEU2333 0020 36.120 22.50 812.7
18 07/05/2023 JKP9240 0028 26.150 22.50 588.375
19 07/05/2023 WDR8261 0031 24.070 22.50 541.575
20 07/05/2023 CAE7039 0030 26.610 22.50 598.725
21 07/05/2023 CBW5155 0032 26.550 22.50 597.375

Grand Total 622.47 14,005.58


Notes :
1 All cheques should be crossed and made payable to This is computer generated no
Taitung Holdings (M) SDN BHD signature required
2 Goods sold are neither returnable nor refundable.
3 Cheque payment is valid only after realization
4 Bank A/C NO. : Ambank (1112 0120 0350 1) Authorised Signature
Name of Beneficiary : Tai Tung Holding (M) Sdn. Bhd

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