GRANDE BUILDING MATERIAL SDN BHD (1190611-W)

4R, Lorong Delima 20, 11700, Gelugor, Penang, Malaysia.

Tel : 604-658 1039 Fax : 604-658 1029
Website : www.grandemalaysia.com Email : grandebm6@gmail.com
GST ID No. : 000601862144

TAX INVOICE
BILL TO :
Pena Builder Sdn Bhd Invoice Date : 22/1/2018
48 & 48 A, Prangin Lane, Invoice No. : 20170123
10100 Penang. Customer P/O No. : JBH/P/LKG/(3&4)

Attention : Mr.Micheal Our P/O No. : 11162&11163

Tel No. : 04-2625 880 / 016-2625 890 Delivery Order No. : Refer Lotus DO
Fax. No. : 04-2626 880 Payment Terms : 60Days
Account No. : 3000/P02 Page : 1/1

Unit Price Amount

Item Code Description Quantity
(RM) (RM)

16/Paint/Lota N6304 - Crock Pot 5 Pails 215.00 1,075.00

16/Paint/Lota N2507 - Murrkey water (Special Color) 20 Pails 255.00 5,100.00

16/Paint/Lota N0706 18 Pails 215.00 3,870.00

Sub Total 10,045.00

Thank you for your business GST 6% 602.70
Total Amount 10,647.70

Ringgit Malaysia : Ten Thousand Six Hundred Forty Seven and Cents Seventy Only.

GST Summary : Amount (RM) Tax (RM)

SR @ 6% 10,045.00 602.70

Ms Ang
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Prepared By : Authorised Signature
GRANDE BUILDING MATERIAL SDN BHD