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    Ten Electrical Industries Sdn. BHD

    Uploaded by

    Jack Hooi
    This proforma invoice from CTOS Data Systems Sdn Bhd is charging TEN Electrical Industries Sdn Bhd MYR5,040 for a 12+1 month Ctos subscription. The total due including 6% service tax is MYR5,342.40. Payment is due in cash and can be made by bank transfer to CTOS's CIMB account, faxing or emailing the slip with invoice and customer numbers.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Ten Electrical Industries Sdn. BHD

    Uploaded by

    Jack Hooi
    105 views1 page
    This proforma invoice from CTOS Data Systems Sdn Bhd is charging TEN Electrical Industries Sdn Bhd MYR5,040 for a 12+1 month Ctos subscription. The total due including 6% service tax is MYR5,342.40. Payment is due in cash and can be made by bank transfer to CTOS's CIMB account, faxing or emailing the slip with invoice and customer numbers.

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    Ten Electrical Industries Sdn. Bhd

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    This proforma invoice from CTOS Data Systems Sdn Bhd is charging TEN Electrical Industries Sdn Bhd MYR5,040 for a 12+1 month Ctos subscription. The total due including 6% service tax is MYR5,342.40. Payment is due in cash and can be made by bank transfer to CTOS's CIMB account, faxing or emailing the slip with invoice and customer numbers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    105 views1 page

    Ten Electrical Industries Sdn. BHD

    Uploaded by

    Jack Hooi
    This proforma invoice from CTOS Data Systems Sdn Bhd is charging TEN Electrical Industries Sdn Bhd MYR5,040 for a 12+1 month Ctos subscription. The total due including 6% service tax is MYR5,342.40. Payment is due in cash and can be made by bank transfer to CTOS's CIMB account, faxing or emailing the slip with invoice and customer numbers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    CTOS DATA SYSTEMS SDN BHD

    BRN: 199201016147 (247651-H)


    SERVICE TAX REG. NO.: W10-180832001608
    UNIT 01-12, LEVEL 8, TOWER A, VERTICAL BUSINESS SUITE
    AVENUE 3, BANGSAR SOUTH, NO. 8, JLN KERINCHI 59200 KUALA LUMPUR
    PROFORMA INVOICE
    SOLD TO : TEN ELECTRICAL INDUSTRIES SDN. BHD PROFORMA NO : 20230731-5167 DATE : 31/7/2023
    B-29-11, RESIDENSI EQUINE, JALAN EQUINE
    TAMAN EQUINE BANDAR PUTRA PERMAI
    43300, SERI KEMBANGAN
    SELANGOR, MALAYSIA CREDIT TERMS : CASH

    ATTN : TEN ZHI HOONG

    TEL : 012-5242212

    ITEM NO DESCRIPTIONS QUANTITY UNIT PRICE (MYR) AMOUNT (MYR)

    BEING CHARGED FOR :


    1 Payment for Ctos Subscription Fees (12 + 1 MONTHS) 1 5,040.00 5,040.00

    TOTAL AMOUNT BEFORE TAX RM 5,040.00


    SERVICE TAX @ 6% RM 302.40
    TOTAL AMOUNT AFTER TAX RM 5,342.40

    Payment Options:

    1. Remit To: CTOS DATA SYSTEMS SDN BHD


    CIMB#8001093738

    Please fax or email the bank in slip with invoice number & customer
    number to:
    Email: finance@ctos.com.my
    Fax : 603-2722 8868

    Remark: An official invoice will be issued after payment has been made.
    Payment made are non-transferable & refundable

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