Friday 20 February 2015

DOKUMEN SUMBER PART2


SALINAN                                                                                                                    NO.BT021
BIL TUNAI
MIZAN PARTIQUE ENTERPRISE,
Premis 49A,
Bangunan Stark Industries,
05117, Wilayah Persekutuan Putrajaya.

Kepada:                                                                                                     Tarikh:15 Ogos 2014
Encik Wan Iman,
280, Taman Pantai Murni,
06900, Yan,
Kedah. 


Bil

Kuantiti


Butir

HargaSeunit
(RM)

Jumlah
(RM)
1
1
Telefon Sony
RM 1800.00
RM 1800.00












Jumlah
RM 1800.00
  (Ringgit Malaysia:Satu Ribu Lapan Ratus Sahaja)

Tunai/Cek:____________
              
Hamizan
Pengurus
Dokumen 16

          
 SALINAN                                                                                                                  No.IVN 082
INVOIS
MIZAN PARTIQUE ENTERPRISE,
Premis 49A,
Bangunan Stark Industries,
05117, Wilayah Persekutuan Putrajaya

Kepada                                                                                                      Tarikh:16 Ogos 2014
  Mujahid Mobile,
  No. 10, Kampung  Maju,
 06900, Yan, Kedah. 

Bil

Kuantiti


Butir

HargaSeunit
(RM)

Jumlah
(RM)
1
8
Telefon Oppo
RM 2500.00
RM 20000.00












Jumlah
RM 20000.00
(Ringgit Malaysia:Dua Puluh Ribu Sahaja)

Serahan: Angkutan dibayar
K. & K. di  K.
Mujahid                                                                                                                     Hamizan
Penerima                                                                                                                          Pengurus    

Dokumen 17

RESIT RASMI                                                                                                NO.RR007
MIZAN PARTIQUE ENTERPRISE,
Premis 49A,
Bangunan Stark Industries,
05117, Wilayah Persekutuan Putrajaya

TARIKH: 17 Ogos 2014
Bayaran Daripada: Ikwan Mobile

Ringgit Malaysia: Lima Belas Ribu Sahaja                                                          .
Untuk bayaran: Membeli Telefon Samsung                                                          .

RM 15000.00                                                                                                            
Tunai/Cek:________                                                                                                                   
­
Hamizan
Pengurus


Dokumen 18












BAUCER PEMBAYARAN







NASIR TRADING                           
No Baucer
HG078



  No.11,Aras 3 ,





Centre Square,08000,





Sungai Petani,














Kepada








MIZAN PARTIQUE ENTERPRISE,
Premis 49A,
Bangunan Stark Industries,
05117, Wilayah Persekutuan Putrajaya.

















Tarikh
18 OGOS 2014










Bil
Butir
Jumlah                            (RM)


1
Komisen
RM2000














Jumlah
RM2000


Ringgit







Malaysia :
Dua Ribu Sahaja

















……………………Hamizan………………….

……………………Nasir………………….


TandatanganPenerima

Diluluskanoleh











Dokumen 19



SALINAN                                                                                                                   NO.INV083
INVOIS
Mizan Partique Enterprise
Premis 49A,
Bangunan Stark Industries,
05117, Wilayah Persekutuan Putrajaya
Kepada:                                                                                                        Tarikh:19 OGOS 2014
Amir Mobile
 No. 80 Lorong 8,
Taman Jenaris,
 08000, Sungai Petani
 Kedah


Bil

Kuantiti


Butir

HargaSeunit
(RM)

Jumlah
(RM)
1
5
Telefon Sony
RM 1800.00
RM 9000.00












Jumlah
RM 9000.00
  (Ringgit Malaysia:Sembilan Ribu Sahaja)

Serahan: Angkutan dibayar

K. & K. di K.
              
Amir                                                                                                                             Hamizan
Penerima                                                                                                                             Pengurus

Dokumen 20

M013
MEMO
MIZAN PARTIQUE ENTERPRISE,
Premis 49A,
Bangunan Stark Industries,
05117, Wilayah Peersekutuan Putrajaya.
Tarikh: 20 Ogos 2014
Kepada: Kerani akaun


Mengambil 1 unit telefon Oppo yang bernilai RM 2500 untuk dihadiahkan kepada seorang rakan yang baru melangsungkan perkahwinan.

                                                                                         Hamizan
                                                                                                               Pengurus

Dokumen 21


RESIT RASMI (ASAL)                                                                                           NO.RR007
          
HANIF COMUNICATION
NO.11, ARAS 8, PARKSON JAYA,
SKUDAI, 76070,
JOHOR.

TARIKH: 23 Ogos 2014
Diterima Daripada: Mizan Partique Enterprise

Ringgit Malaysia: Tiga Puluh Ribu Sahaja__________________________
Untuk bayaran: Membeli Telefon Oppo_______________________________

RM 30 000.00                                                                                                           
Tunai/Cek:________                                                                                                                    

Hanif        
Pengurus




Dokumen 22



RESIT RASMI (SALINAN)                                                                                    NO.RR004

MIZAN PARTIQUE ENTERPRISE,
Premis 49A,
Bangunan Stark Industries,
05117, Wilayah Persekutuan Putrajaya.

TARIKH: 20 JULAI 2012
Diterima Daripada: Amsyar Enterprise

Ringgit Malaysia: Lima Belas Ribu Sahaja_____________________________
Untuk bayaran: Menjual Telefon Alcatel_______________________________
RM 15 000.00                                                                                                           
Tunai/Cek:________                                                                                                                   
­
                                                                                                                    
                                                                                                                          Hamizan
                                                                                                                          Pengurus


Dokumen 23










BAUCER PEMBAYARAN







MIZAN PARTIQUE ENTERPRISE,
No Baucer
HG098



Premis 49A,





Bangunan Stark Industries,





05117, Wilayah Persekutuan Putrajaya.














Kepada








Para pekerja,
Mizan Partique Enterprise.
















Tarikh
28 OGOS 2014










Bil
Nama Pekerja
Jumlah                            (RM)


1
2
3
4
5
Abdul Fattah
Abdul Rahman
Abdul Rahim
Abdul Rahman
Nasrullah
RM 1000
RM 1000
RM 1000
RM 1000
RM 1000














Jumlah
RM 5000.00


Ringgit







Malaysia :
Lima Ribu Sahaja



















…………………Hamizan…………………….






    Pengurus










Dokumen 24

RESIT RASMI (SALINAN)                                                                                NO.RR005

MIZAN PARTIQUE ENTERPRISE,
Premis 49A,
Bangunan Stark Industries,
05117, Wilayah Persekutuan Putrajaya.

TARIKH: 28 Ogos 2014
Diterima Daripada: Mujahid Mobile

Ringgit Malaysia: Satu Ribu Lima Ratus Sahaja_______________________
Untuk bayaran: Menjual Telefon Oppo_______________________________
RM 1500.00                                                                                                            
Tunai/Cek:________                                                                                                                   
                                                                                                                
                                                                                                                          Hamizan
                                                                                                                          Pengurus


Dokumen 25



RESIT RASMI (SALINAN)                                                                                NO.RR006

MIZAN PARTIQUE ENTERPRISE,
Premis 49A,
Bangunan Stark Industries,
05117, Wilayah Persekutuan Putrajaya.

TARIKH: 29 Ogos 2014
Diterima Daripada: Amir Mobile

Ringgit Malaysia: Satu Ribu Lima Ratus Sahaja_______________________
Untuk bayaran: Menjual Telefon Sony_______________________________
RM 9000.00                                                                                                           
Tunai/Cek:________                                                                                                                                                                                    
                                                                                                                          Hamizan
                                                                                                                          Pengurus


Dokumen 26













BAUCER PEMBAYARAN







MIZAN PARTIQUE ENTERPRISE,
No Baucer
HG099



Premis 49A,





Bangunan Stark Industries,





05117, Wilayah Persekutuan Putrajaya.














Kepada








Kadar Bayaran

















Tarikh
30 Ogos 2014










Bil
Butir
Jumlah                            (RM)


1
Kadar Bayaran
RM1000














Jumlah
RM1000


Ringgit







Malaysia:
Satu Ribu Sahaja


















……………………Hamizan………………….



Diluluskanoleh











Dokumen 27



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