DOKUMEN SUMBER PART1

M012 MEMO MIZAN PARTIQUE ENTERPRISE   Premis 49A, Bangunan Stark Industries, 05117, Wilayah Persekutuan Putrajaya. Tarikh: 1 OGOS 2014 Kepada: Kerani akaun Meneruskan perniagaan dengan modal sebanyak RM 143,000.00 yang terdiri daripada Lengkapan             RM 8 000 Stok                       RM 80 000 Bank                      RM 25 000 Tunai                     RM 3 000 Modal                    RM 143 000 Hmizan                                                                                                                    Pengurus

Dokumen 1

SALINAN                                                                                                                  NO.BB702 POWER BANK,  Jalan Lencong Barat, 08000 Sungai Petani. SLIP WANG KELUAR TARIKH: 2 Ogos 2014 WANG TUNAI RM SEN RINGGIT MALAYSIA: SEPULUH RIBU SAHAJA 10000 00 JUMLAH BERSIH 10000 00 Nombor Akaun Nama 9 8 0 9 3 0 0 2 6 1 6 7 Mizan Partique Enterprise Diluluskan Oleh:                                                                                                                      Nabil

Dokumen 2

ASAL                                                                                                                     NO.IVN250 INVOIS FIRDAUS ENTERPRISE NO.11,  KOMPLEKS PERDANA, GURUN, 60900, KEDAH. Kepada                                                                                                    Tarikh:2 OGOS 2014 Mizan Partique Enterprise Premis 49A, Bangunan Stark Industries, 05117, Wilayah Persekutuan Putrajaya. Bil Kuantiti Butir HargaSeunit (RM) Jumlah (RM) 1 1 Rak RM 1500.00 RM  1500.00 Jumlah RM 1500.00 (Ringgit Malaysia:Satu Ribu lima Ratus Sahaja) Serahan: Angkutan dibayar K. & K. di  K. Hamizan                                                                                                                      Firdaus Penerima                                                                                                                          Pengurus

Dokumen 3

ASAL                                                                                                                     No.IVN170 INVOIS HASSAN TELECOMUNICATION 258, KOMPLEKS PERDANA WANGSA, 87000, KEDAH DARUL AMAN. Kepada                                                                                                      Tarikh:3 OGOS 2014 MIZAN PARTIQUE ENTERPRISE, Premis 49A,  Bangunan Stark Industries,  05117, Wilayah Persekutuan Putrajaya. Bil Kuantiti Butir HargaSeunit (RM) Jumlah (RM) 1 30 Telefon Samsung RM 1000.00 RM 30000.00 Jumlah RM 30000.00 (Ringgit Malaysia:Tiga Puluh Ribu Sahaja) Serahan: Angkutan dibayar K. & K. di  K. Hamizan                                                                                                                      Hassan Penerima                                                                                                                          Pengurus

Dokumen 4

ASAL                                                                                                                        NO.BT057 BIL TUNAI NASIR TRADING   No.11,Aras 3 , Centre Square,08000, Sungai Petani,   Kedah DarulAman. Kepada:                                                                                                          Tarikh:4 OGOS 2014 MIZAN PARTIQUE ENTERPRISE Premis 49A,  Bangunan Stark Industries,  05117, Wilayah Persekutuan Putrajaya. Bil Kuantiti Butir HargaSeunit (RM) Jumlah (RM) 1 25 Telefon Alcatel RM 500.00 RM 12500.00 Jumlah RM 12500.00   (Ringgit Malaysia:Dua Belas Ribu Lima Ratus Sahaja) Tunai/Cek:____________                Hamizan Pengurus

Dokumen 5

SALINAN                                                                                                                    No.IVN080 INVOIS MIZAN PARTIQUE ENTERPRISE Premis 49A, Bangunan Stark Industries, 05117, Wilayah Persekutuan Putrajaya.                       Kepada                                                                                                        Tarikh: 5 OGOS 2014 IKWAN MOBILE                                                                                       No. 69 Lorong 7,  Taman Kumbar Indah,  08000, Sungai Petani   Kedah. Bil Kuantiti Butir Harga Seunit (RM) Jumlah (RM) 1 10 Telefon Samsung RM2000.00 RM 20 000.00 Jumlah RM20000.00 (Ringgit Malaysia:  Dua Puluh Ribu Sahaja) Serahan: Angkutan dibayar K. & K. di  K. Ikwan                                                                                          Hamizan Penerima                                                                                                                          Pengurus

Dokumen 6

SALINAN                                                                                                                    NO.BT017 BIL TUNAI MIZAN PARTIQUE ENTERPRISE Premis 49A,  Bangunan Stark Industries,  05117, Wilayah Persekutuan Putrajaya. Kepada:                                                                                                   Tarikh:6 Ogos 2014 Irfan Enterprise,  No. 69 Lorong 7,  Taman Tamadun,  07500, Baling  Kedah Bil Kuantiti Butir HargaSeunit (RM) Jumlah (RM) 1 5 Telefon Alcatel RM 1000.00 RM 5000.00 Jumlah RM 5000.00   (Ringgit Malaysia:Lima Ribu Sahaja) Tunai/Cek:____________                Hamizan Pengurus

Dokumen 7

ASAL                                                                                                                     No.IVN070 INVOIS HANIF COMUNICATION NO.11, ARAS 8, PARKSON JAYA, SKUDAI, 76070, JOHOR. Kepada                                                                              Tarikh:8 OGOS 2014 MIZAN PARTIQUE ENTERPRISE Premis 49A,  Bangunan Stark Industries,  05117, Wilayah Persekutuan Putrajaya. Bil Kuantiti Butir Harga Seunit (RM) Jumlah (RM) 1 15 Telefon Oppo RM2000.00 RM 30000.00 Jumlah RM30000.00 (Ringgit Malaysia:  Tiga Puluh Ribu Sahaja) Serahan: Angkutan dibayar K. & K. di  K. Hamizan                                                                                                                    Hanif Penerima                                                                                                                          Pengurus

Dokumen 8

ASAL                                                                                                                        NO.RR087 RESIT RASMI RUMAH ORANG TUA SENTOSA 258, KOMPLEKS SRI MENGKUDU, 87000, KEDAH DARUL AMAN. Kepada:                                                                                                          Tarikh:9 Ogos 2014 MIZAN PARTIQUE ENTERPRISE, Premis 49A, Bangunan Stark Industries, 05117, Wilayah Peersekutuan Putrajaya. Diterima daripada   : Mizan Partique Enterprise                                          . Ringgit                    : Lima Ratus sahaja. Untuk bayaran      :Derma                                                .   (Ringgit Malaysia:Lima Ratus sahaja ) Tunai/Cek:____________                Ismail_ Pengurus

Dokumen 9

SALINAN                                                                                                                      NO.BT018 BIL TUNAI MIZAN PARTIQUE ENTERPRISE, Premis 49A, Bangunan Stark Industries, 05117, Wilayah Persekutuan Putrajaya. Kepada:                                                                                                        Tarikh:10 Ogos 2014 Datuk Malik Bin Azahari, 280, Taman Laguna, 89000, Sungai Petani, Kedah.  Bil Kuantiti Butir HargaSeunit (RM) Jumlah (RM) 1 2 Telefon Oppo RM 2500.00 RM5000.00 Jumlah RM500.00   (Ringgit Malaysia:Lima Ribu Sahaja) Tunai/Cek:____________                Hamizan Pengurus

Dokumen 10

RESIT RASMI (ASAL)                                                                                           NO.RR056            HASSAN TELECOMUNICATION 258, KOMPLEKS PERDANA WANGSA, 87000, KEDAH DARUL AMAN. TARIKH: 10 Ogos 2014 Diterima Daripada: Mizan Partique Enterprise Ringgit Malaysia: Lima Belas Ribu Sahaja_________________________ Untuk bayaran: Membeli Telefon Samsung_________________________ RM 15 000.00                                                                                                             Tunai/Cek:________                                                                                                                    ­ Hassan         Pengurus

Dokumen 11

SALINAN                                                                                                                    No.IVN081 INVOIS MIZAN PARTIQUE ENTERPRISE Premis 49A, Bangunan Stark Industries, 05117, Wilayah Persekutuan Putrajaya. Kepada                                                                                                          Tarikh: 11 OGOS 2014  AMSYAR ENTERPRISE   Lot 43, Jalan Sentosa,  Taman Seri Sentosa,  09600, Lunas, Kulim  Kedah Darul Aman. Bil Kuantiti Butir Harga Seunit (RM) Jumlah (RM) 1 15 Telefon Alcatel RM1000.00 RM 15 000.00 Jumlah RM15000.00 (Ringgit Malaysia:  Lima Belas Ribu Sahaja) Serahan: Angkutan dibayar K. & K. di  K. Amsyar                                                                                       Hamizan Penerima                                                                                                                          Pengurus

Dokumen 12

ASAL                                                                                                                                NO.BT057 BIL TUNAI NASIR TRADING   No.11,Aras 3 , Centre Square,08000, Sungai Petani,   Kedah DarulAman. Kepada:                                                                                                          Tarikh:12 OGOS 2014 MIZAN PARTIQUE ENTERPRISE Premis 49A,  Bangunan Stark Industries,  05117, Wilayah Persekutuan Putrajaya. Bil Kuantiti Butir HargaSeunit (RM) Jumlah (RM) 1 20 Telefon Alcatel RM 500.00 RM 12500.00 Jumlah RM 10000.00   (Ringgit Malaysia:Sepuluh Ribu Sahaja) Tunai/Cek:____________                 Nasir Pengurus

Dokumen 13

SALINAN                                                                                                                  No.BT 019 BIL TUNAI MIZAN PARTIQUE ENTERPRISE, Premis 49A, Bangunan Stark Industries, 05117, Wilayah Persekutuan Putrajaya.                         Kepada                                                                                                     Tarikh:16 OGOS 2014 Zakwan Enterprise. No. 17, Kompleks Bintang, 06900, Yan, Kedah.  Bil Kuantiti Butir HargaSeunit (RM) Jumlah (RM) 1 15 Telefon Samsung RM 2000.00 RM 30000.00 Jumlah RM 30000.00 (Ringgit Malaysia: Tiga Puluh Ribu Sahaja) Serahan: Angkutan dibayar K. & K. di  K. Zakwan                                                                                                                       Hamizan Penerima                                                                                                                          Pengurus

Dokumen 14

ASAL                                                                                                                        NO.BT020 BIL TUNAI AZMAN ENTERPRISE    NO.5, Wisma Perdana, Sungai Petani, 86000,Kedah.     Kepada:                                                                                                         Tarikh:13 OGOS 2014 MIZAN PARTIQUE ENTERPRISE Premis 49A,  Bangunan Stark Industries,  05117, Wilayah Persekutuan Putrajaya. Bil Kuantiti Butir HargaSeunit (RM) Jumlah (RM) 1 10 Telefon Sony RM 1500.00 RM 15000.00 Jumlah RM 1500.00   (Ringgit Malaysia:Lima Belas Ribu Sahaja) Tunai/Cek:____________                Azman Pengurus

Dokumen 15