4/10/2018

TAX INVOICE

Suruhanjaya Syarikat Malaysia (SSM) Invoice No : EBT000244545

Menara SSM@Sentral Receipt No : EB20180410002597
Reference No. : EB-A2018041002062
No 7, Jalan Stesen Sentral 5
Payment Mode Detail : FPXD
Kuala Lumpur Sentral
Approval Code :
50623 Kuala Lumpur Payment Mode : DD
Tel : 03-2299 4400 Transaction ID : E2018041003002
(GST ID No :000640557056) Payment Date : 10/04/2018 07:12:44

LOW BAN HENG

770816025915
*EB20180410002597*
NO 3003A
TAMAN BERSATU
JALAN BATAS PAIP
06600 KUALA KEDAH
KEDAH

NO. DESCRIPTION AMOUNT (RM)

REGISTRATION OF BUSINESS (TRADE NAME)
1 OS 60.00
HENRY AND FION NET SALES
2 SR BUSINESS INFO (6% GST) 10.00

Total (exclude GST) 70.00

GST payable @ 6% 0.60
Total Amount Payable 70.60

Amount Received 70.60

Change 0.00

GST Summary Amount (RM) Tax (RM)

SR 10.00 0.60
OS 60.00 0.00

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