Tax Invoice        
   
               
                   
SALIHIN CONSULTING GROUP (661008-P)        
GST Registration No : 001161469952        
555, JALAN SAMUDRA UTARA 1        
TAMAN SAMUDRA,         
68200 BATU CAVES         
SELANGOR MALAYSIA         
Phone : +603-6185 9970 Fax : +603-6184 2524         
                     
LUBUK TIARA SDN BHD    
Tax Invoice No:INV[00000462]
        
TINGKAT 8, BAITUL MAKMUR     Date:10-11-2017        
MEDAN RAYA     Currency:MYR        
PETRA JAYA     Ships To:        
93050 KUCHING                  
SARAWAK MALAYSIA                  
Attention : PUAN NURMALA ROSLI / ENCIK FAZIZUL IDLAN KIPLI                
 
No. Account Description Amount (Exc.Tax) Tax (%) Tax Amount Amount (Inc Tax)        
1 [4000CON00]CONSULTANCY BEING PROFESSIONAL FEE OF INDEPENDENT AUDITOR FOR LUBUK TIARA SDN BHD. - UPON SUBMISSION OF DRAFT REPORT AT 70% OF RM150,000 105,000.00 SR(6)      6,300.00           111,300.00        
2 [4000TRA00]TRAVELLING KUALA LUMPUR - KUCHING - KUALA LUMPUR A) OPENING MEETING & FIELDWORK : 05 SEPT 2017 - 07 SEPT 2017 3,156.41 SR(6)          189.38               3,345.79        
3 [4000TRA00]TRAVELLING B) FIELDWORK : 18 SEPT 2017 - 21 SEPT 2017 1,916.97 SR(6)          115.02               2,031.99        
4 [4000TRA00]TRAVELLING C) FIELDWORK : 02 OCT 2017 - 06 OCT 2017 2,606.85 SR(6)          156.41               2,763.26        
5 [4000TRA00]TRAVELLING D) FIELDWORK : 01 NOV 2017 - 03 NOV 2017 1,429.97 SR(6)            85.80               1,515.77        
6 [4000ACC00]ACCOMODATION A) OPENING MEETING & FIELDWORK : 05 SEPT 2017 - 07 SEPT 2017 542.8 SR(6)            32.57                   575.37        
7 [4000ACC00]ACCOMODATION B) FIELDWORK : 18 SEPT 2017 - 21 SEPT 2017 766.62 SR(6)            46.00                   812.62        
8 [4000ACC00]ACCOMODATION C) FIELDWORK : 02 OCT 2017 - 06 OCT 2017 850 SR(6)            51.00                   901.00        
9 [4000ACC00]ACCOMODATION D) FIELDWORK : 02 NOV 2017 - 03 NOV 2017 435.66 SR(6)            26.14                   461.80        
10 [4000TRA00]TRAVELLING GOMBAK - KLIA - GOMBAK A) OPENING MEETING & FIELDWORK : 05 SEPT 2017 - 07 SEPT 2017 (152KM X 2 VEHICLE X RM1/KM)             304.00 SR(6)            18.24                   322.24        
11 [4000TRA00]TRAVELLING B) FIELDWORK : 18 SEPT 2017 - 21 SEPT 2017 (152KM X 2 VEHICLE X RM1/KM)             304.00 SR(6)            18.24                   322.24        
12 [4000TRA00]TRAVELLING C) FIELDWORK : 02 OCT 2017 - 06 OCT 2017 (152KM X 2 VEHICLE X RM1/KM)             304.00 SR(6)            18.24                   322.24        
13 [4000TRA00]TRAVELLING D) FIELDWORK : 02 NOV 2017 - 03 NOV 2017 (152KM X 1 VEHICLE X RM1/KM)             152.00 SR(6)              9.12                   161.12        
14 [4000TRA00]TRAVELLING HOTEL - BAITUL MAKMUR - HOTEL A) OPENING MEETING & FIELDWORK : 05 SEPT 2017 - 07 SEPT 2017 (18KM X 4 DAYS X RM1/KM)               72.00 SR(6)              4.32                     76.32        
15 [4000TRA00]TRAVELLING B) FIELDWORK : 18 SEPT 2017 - 21 SEPT 2017 (18KM X 4 DAYS X RM1/KM)               72.00 SR(6)              4.32                     76.32        
16 [4000TRA00]TRAVELLING C) FIELDWORK : 02 OCT 2017 - 06 OCT 2017 (18KM X 5 DAYS X RM1/KM)               90.00 SR(6)              5.40                     95.40        
17 [4000TRA00]TRAVELLING D) FIELDWORK : 02 NOV 2017 - 03 NOV 2017 (18KM X 2 DAYS X RM1/KM)               36.00 SR(6)              2.16                     38.16        
18 [4000ACC00]ACCOMODATION ERL TICKET FROM KLIA TO KLSENTRAL ON 03 NOV 2017             148.50 SR(6)              8.91                   157.41        
19 [4000STA00]STATIONERY & PRINTING STATIONERY & PRINTING             150.00 SR(6)              9.00                   159.00        
         
 
 
    Total Excluded Tax MYR 118,337.78        
Terms:30 DAYS     Total Tax     MYR 7,100.27        
Terms Desc:PAYMENT DUE WITHIN 30 DAYS Total Included Tax     MYR 125,438.05        
      Ringgit Malaysia One Hundred Twenty-Five Thousand, Four Hundred Thirty-Eight and Cent Five Only         
                     
                     
Memo:Please be informed that we are GST registered company and entitled for a bad debt relief. If you do not pay us within six (6) months from the date of the invoice, we shall claim the whole output tax paid to the Royal Malaysian Customs Department and you must repay any input tax credit claimed from Customs in respect of the said invoice.Payment to be crossed and drawn in favour of SALIHIN CONSULTING GROUP SDN BHD or pay into AMBANK ISLAMIC (M) BERHAD Acc No. 888-1020-704-865 and fax bank in slip to us or email to finance@salihin.com.my              
Prepared by                                                                                                                                                                             Approved By                                                                                                                                                                                   Received By        
 
SYSTEM GENERATED NO SIGNATURE REQUIRED        
                     
  Private and Confidential                                                                                                                                                                  11/10/2017