SSLAI MAJU 88 TRADING PLT •í ¸¸ ×Ó ÙQ Ò×

Lot 230, Tanjung Musang Mukim Jabi ,06400 Pokok Sena KedahLLP0010815-LGN
Tel : 04-7876495
CODE : PETER INVOICE
NAME : J & J RED GLOBAL RESOURCES INVOICE NO: INV11552
ADDRESS : NO 1 & 2 RUMAH KEDAI 4P DESAKEDA BT 13 06400 POKOK
DATE : 22/05/2019
KEDA BT 13 06400 POKOK SENA,KEDAH TERM : 30 DAYS
PAGE : 1 of 1
DELIVERY TO: 13 TMN ALYSIA CUS PO :
PHONE : FAX : HP : 013-5302828
Item Description Qty UOM Unit Price Total

1 UPVC PIPE 155MM X 5.8M (6")-METER 2.5 METER 18.000 45.00

METER

*Any Overdue Amount Will Be Auto Levy Every Month 1% As Interest Without Prior Round Adj : 0.00
Notice Untill Payments Fully Clear.
*Any Damage Or Descrenpancy Must Be Notice In Writting Within (14)Forteen Day E. & O.E. Total Amount : 45.00
From The Date State On Bill,Otherwise We Will Not Responsible For Any Claim.
Cheques should be crossed and made payable to SSLAI MAJU 88 TRADING PLT Purchase confirmed & acknowledge as
PBB BANK A/C NO:3200640409 per terms & conditions stated.

SSLAI MAJU 88 TRADING PLT Company Chop & Signature

Name :
 SSLAI MAJU 88 TRADING PLT •í ¸¸ ×Ó ÙQ Ò×
Lot 230, Tanjung Musang Mukim Jabi ,06400 Pokok Sena KedahLLP0010815-LGN
Tel : 04-7876495
CODE : PETER INVOICE
NAME : J & J RED GLOBAL RESOURCES INVOICE NO: INV11556
ADDRESS : NO 1 & 2 RUMAH KEDAI 4P DESAKEDA BT 13 06400 POKOK
DATE : 29/05/2019
KEDA BT 13 06400 POKOK SENA,KEDAH TERM : 30 DAYS
PAGE : 1 of 2
DELIVERY TO: 43A ,KAMPUNG PETANI MUKIM LESONG (S1498) CUS PO :
PHONE : FAX : HP : 013-5302828
Item Description Qty UOM Unit Price Total

1 PASIR KASAR-ELA 3 ELA 50.000 150.00

2 SIMEN HITAM LION 5 BAG 14.000 70.00
3 BATA 1500 PCS 0.220 330.00
4 UPVC 4"X5.8M (NO SIRIM) 1 BTG 32.000 32.00
5 110MM UPVC ELBOW 3 PCS 5.000 15.00
6 50MM UPVC ELBOW 1 PCS 1.700 1.70
7 KOK 3'X3' 3 BIJI 55.000 165.00
8 TUDUNG KOK 1 BIJI 20.000 20.00
9 TAYAR KERETA SORONG 1 PCS 19.000 19.00
10 FP30"X84" KANAN / R 1 PCS 45.000 45.00
11 FP34X84(KIRI/L) 1 NOS 45.000 45.00
12 DAWAT HITAM 1 BOTOL 1.600 1.60
 SSLAI MAJU 88 TRADING PLT •í ¸¸ ×Ó ÙQ Ò×
Lot 230, Tanjung Musang Mukim Jabi ,06400 Pokok Sena KedahLLP0010815-LGN
Tel : 04-7876495
CODE : PETER INVOICE
NAME : J & J RED GLOBAL RESOURCES INVOICE NO: INV11556
ADDRESS : NO 1 & 2 RUMAH KEDAI 4P DESAKEDA BT 13 06400 POKOK
DATE : 29/05/2019
KEDA BT 13 06400 POKOK SENA,KEDAH TERM : 30 DAYS
PAGE : 2 of 2
DELIVERY TO: 43A ,KAMPUNG PETANI MUKIM LESONG (S1498) CUS PO :
PHONE : FAX : HP : 013-5302828
Item Description Qty UOM Unit Price Total

*Any Overdue Amount Will Be Auto Levy Every Month 1% As Interest Without Prior Round Adj : 0.00
Notice Untill Payments Fully Clear.
*Any Damage Or Descrenpancy Must Be Notice In Writting Within (14)Forteen Day E. & O.E. Total Amount : 894.30
From The Date State On Bill,Otherwise We Will Not Responsible For Any Claim.
Cheques should be crossed and made payable to SSLAI MAJU 88 TRADING PLT Purchase confirmed & acknowledge as
PBB BANK A/C NO:3200640409 per terms & conditions stated.

SSLAI MAJU 88 TRADING PLT Company Chop & Signature

Name :
 SSLAI MAJU 88 TRADING PLT •í ¸¸ ×Ó ÙQ Ò×
Lot 230, Tanjung Musang Mukim Jabi ,06400 Pokok Sena KedahLLP0010815-LGN
Tel : 04-7876495
CODE : PETER INVOICE
NAME : J & J RED GLOBAL RESOURCES INVOICE NO: INV11559
ADDRESS : NO 1 & 2 RUMAH KEDAI 4P DESAKEDA BT 13 06400 POKOK
DATE : 02/06/2019
KEDA BT 13 06400 POKOK SENA,KEDAH TERM : 30 DAYS
PAGE : 1 of 1
DELIVERY TO: 93 TMN BILLA ANAK BUKIT CUS PO :
PHONE : FAX : HP : 013-5302828
Item Description Qty UOM Unit Price Total

1 SKIM COAT PLASTER 1 BAG 25.000 25.00

*Any Overdue Amount Will Be Auto Levy Every Month 1% As Interest Without Prior Round Adj : 0.00
Notice Untill Payments Fully Clear.
*Any Damage Or Descrenpancy Must Be Notice In Writting Within (14)Forteen Day E. & O.E. Total Amount : 25.00
From The Date State On Bill,Otherwise We Will Not Responsible For Any Claim.
Cheques should be crossed and made payable to SSLAI MAJU 88 TRADING PLT Purchase confirmed & acknowledge as
PBB BANK A/C NO:3200640409 per terms & conditions stated.

SSLAI MAJU 88 TRADING PLT Company Chop & Signature

Name :
 SSLAI MAJU 88 TRADING PLT •í ¸¸ ×Ó ÙQ Ò×
Lot 230, Tanjung Musang Mukim Jabi ,06400 Pokok Sena KedahLLP0010815-LGN
Tel : 04-7876495
CODE : PETER INVOICE
NAME : J & J RED GLOBAL RESOURCES INVOICE NO: INV11560
ADDRESS : NO 1 & 2 RUMAH KEDAI 4P DESAKEDA BT 13 06400 POKOK
DATE : 02/06/2019
KEDA BT 13 06400 POKOK SENA,KEDAH TERM : 30 DAYS
PAGE : 1 of 1
DELIVERY TO: CUS PO :
PHONE : FAX : HP : 013-5302828
Item Description Qty UOM Unit Price Total

1 BATA 600 PCS 0.220 132.00

2 Y10-BATANG 1 BTG, 21.500 21.50
3 KAYU 2"X3"-12KAKI 4 12KAK 25.200 100.80
4 KAYU 1"X2"-12KAKI 4 12KAK 7.800 31.20
5 PAKU 2" JAGUAR-KG 1 KG 6.000 6.00

*Any Overdue Amount Will Be Auto Levy Every Month 1% As Interest Without Prior Round Adj : 0.00
Notice Untill Payments Fully Clear.
*Any Damage Or Descrenpancy Must Be Notice In Writting Within (14)Forteen Day E. & O.E. Total Amount : 291.50
From The Date State On Bill,Otherwise We Will Not Responsible For Any Claim.
Cheques should be crossed and made payable to SSLAI MAJU 88 TRADING PLT Purchase confirmed & acknowledge as
PBB BANK A/C NO:3200640409 per terms & conditions stated.

SSLAI MAJU 88 TRADING PLT Company Chop & Signature

Name :
 SSLAI MAJU 88 TRADING PLT •í ¸¸ ×Ó ÙQ Ò×
Lot 230, Tanjung Musang Mukim Jabi ,06400 Pokok Sena KedahLLP0010815-LGN
Tel : 04-7876495
CODE : PETER INVOICE
NAME : J & J RED GLOBAL RESOURCES INVOICE NO: INV11562
ADDRESS : NO 1 & 2 RUMAH KEDAI 4P DESAKEDA BT 13 06400 POKOK
DATE : 03/06/2019
KEDA BT 13 06400 POKOK SENA,KEDAH TERM : 30 DAYS
PAGE : 1 of 1
DELIVERY TO: 43A KAMPUNG PETANI,MUKIM LESONG(S1498) CUS PO :
PHONE : FAX : HP : 013-5302828
Item Description Qty UOM Unit Price Total

1 BATA 500 PCS 0.220 110.00

2 SIMEN HITAM LION 5 BAG 14.000 70.00

*Any Overdue Amount Will Be Auto Levy Every Month 1% As Interest Without Prior Round Adj : 0.00
Notice Untill Payments Fully Clear.
*Any Damage Or Descrenpancy Must Be Notice In Writting Within (14)Forteen Day E. & O.E. Total Amount : 180.00
From The Date State On Bill,Otherwise We Will Not Responsible For Any Claim.
Cheques should be crossed and made payable to SSLAI MAJU 88 TRADING PLT Purchase confirmed & acknowledge as
PBB BANK A/C NO:3200640409 per terms & conditions stated.

SSLAI MAJU 88 TRADING PLT Company Chop & Signature

Name :
 SSLAI MAJU 88 TRADING PLT •í ¸¸ ×Ó ÙQ Ò×
Lot 230, Tanjung Musang Mukim Jabi ,06400 Pokok Sena KedahLLP0010815-LGN
Tel : 04-7876495
CODE : PETER INVOICE
NAME : J & J RED GLOBAL RESOURCES INVOICE NO: INV11563
ADDRESS : NO 1 & 2 RUMAH KEDAI 4P DESAKEDA BT 13 06400 POKOK
DATE : 09/06/2019
KEDA BT 13 06400 POKOK SENA,KEDAH TERM : 30 DAYS
PAGE : 1 of 2
DELIVERY TO: 43A KAMPUNG PETANI,MUKIM LESONG CUS PO :
PHONE : FAX : HP : 013-5302828
Item Description Qty UOM Unit Price Total

1 BATA 200 PCS 0.250 50.00

2 PASIR KASAR-ELA 2 ELA 50.000 100.00
3 C SECTION (BIRU) B 20 BTG 22.000 440.00
4 BATTEN (BIRU) B 10 BTG 12.000 120.00
5 L BRACKET 2X4 20 PCS 1.000 20.00
6 NAT BATTEN 516(1000) 1 KOTAK 34.000 34.00
7 PAPAN CANTIK 12' 5 KPG 20.000 100.00
8 SILING 4' X 2' 15 KPG 4.300 64.50
9 KAYU 1"X2"-12KAKI 4 12KAK 7.800 31.20
10 KAMBEE SILING 12' 8 BTG 4.200 33.60
11 PAKU SILING 1 KOTAK 5.000 5.00
12 NAT BUMBUNG BESI 2" 2 KOTAK 36.000 72.00
 SSLAI MAJU 88 TRADING PLT •í ¸¸ ×Ó ÙQ Ò×
Lot 230, Tanjung Musang Mukim Jabi ,06400 Pokok Sena KedahLLP0010815-LGN
Tel : 04-7876495
CODE : PETER INVOICE
NAME : J & J RED GLOBAL RESOURCES INVOICE NO: INV11563
ADDRESS : NO 1 & 2 RUMAH KEDAI 4P DESAKEDA BT 13 06400 POKOK
DATE : 09/06/2019
KEDA BT 13 06400 POKOK SENA,KEDAH TERM : 30 DAYS
PAGE : 2 of 2
DELIVERY TO: 43A KAMPUNG PETANI,MUKIM LESONG CUS PO :
PHONE : FAX : HP : 013-5302828
Item Description Qty UOM Unit Price Total

*Any Overdue Amount Will Be Auto Levy Every Month 1% As Interest Without Prior Round Adj : 0.00
Notice Untill Payments Fully Clear.
*Any Damage Or Descrenpancy Must Be Notice In Writting Within (14)Forteen Day E. & O.E. Total Amount : 1,070.30
From The Date State On Bill,Otherwise We Will Not Responsible For Any Claim.
Cheques should be crossed and made payable to SSLAI MAJU 88 TRADING PLT Purchase confirmed & acknowledge as
PBB BANK A/C NO:3200640409 per terms & conditions stated.

SSLAI MAJU 88 TRADING PLT Company Chop & Signature

Name :
 SSLAI MAJU 88 TRADING PLT •í ¸¸ ×Ó ÙQ Ò×
Lot 230, Tanjung Musang Mukim Jabi ,06400 Pokok Sena KedahLLP0010815-LGN
Tel : 04-7876495
CODE : PETER INVOICE
NAME : J & J RED GLOBAL RESOURCES INVOICE NO: INV11566
ADDRESS : NO 1 & 2 RUMAH KEDAI 4P DESAKEDA BT 13 06400 POKOK
DATE : 11/06/2019
KEDA BT 13 06400 POKOK SENA,KEDAH TERM : 30 DAYS
PAGE : 1 of 1
DELIVERY TO: 43A KAMPUNG PETANI,MUKIM LESONG CUS PO :
PHONE : FAX : HP : 013-5302828
Item Description Qty UOM Unit Price Total

1 PASIR HALUS-ELA 4 ELA 53.000 212.00

2 SIMEN PLASTA 20 BAG 15.000 300.00
3 KAPUR AIR 3 BAG 4.000 12.00
4 SPAN WARNA&HULU (BIASA) 2 PCS 1.200 2.40
5 UPVC 2 X 5.8M NO SIRIM-METER 1.3 MET 3.500 4.55
6 BATA 250 PCS 0.250 62.50

*Any Overdue Amount Will Be Auto Levy Every Month 1% As Interest Without Prior Round Adj : 0.00
Notice Untill Payments Fully Clear.
*Any Damage Or Descrenpancy Must Be Notice In Writting Within (14)Forteen Day E. & O.E. Total Amount : 593.45
From The Date State On Bill,Otherwise We Will Not Responsible For Any Claim.
Cheques should be crossed and made payable to SSLAI MAJU 88 TRADING PLT Purchase confirmed & acknowledge as
PBB BANK A/C NO:3200640409 per terms & conditions stated.

SSLAI MAJU 88 TRADING PLT Company Chop & Signature

Name :
 SSLAI MAJU 88 TRADING PLT •í ¸¸ ×Ó ÙQ Ò×
Lot 230, Tanjung Musang Mukim Jabi ,06400 Pokok Sena KedahLLP0010815-LGN
Tel : 04-7876495
CODE : PETER INVOICE
NAME : J & J RED GLOBAL RESOURCES INVOICE NO: INV11567
ADDRESS : NO 1 & 2 RUMAH KEDAI 4P DESAKEDA BT 13 06400 POKOK
DATE : 11/06/2019
KEDA BT 13 06400 POKOK SENA,KEDAH TERM : 30 DAYS
PAGE : 1 of 2
DELIVERY TO: CUS PO :
PHONE : FAX : HP : 013-5302828
Item Description Qty UOM Unit Price Total

1 AJIYA G28 EURO BOND-16KAKI 10 16KAK 60.800 608.00

2 AJIYA G28 EURO BOND-14KAKI 2 14KAK 53.200 106.40
3 AJIYA G28 EURO BOND-11KAKI 2 11KAK 41.800 83.60
4 AJIYA G28 EURO BOND-8KAKI 2 8KAKI 30.400 60.80
5 AJIYA G28 EURO BOND-5 KAKI 2 5KAKI 19.000 38.00
6 AJIYA G28 EURO BOND-4 KAKI 2 4KAKI 15.200 30.40
7 AJIYA G28 EURO BOND-3 KAKI 2 3KAKI 11.400 22.80
8 AJIYA G28 BARRAL CAPPING 3 KPG 30.000 90.00
9 AJIYA G28 VALLEY TRAY 24" 9 KPG 36.000 324.00
 SSLAI MAJU 88 TRADING PLT •í ¸¸ ×Ó ÙQ Ò×
Lot 230, Tanjung Musang Mukim Jabi ,06400 Pokok Sena KedahLLP0010815-LGN
Tel : 04-7876495
CODE : PETER INVOICE
NAME : J & J RED GLOBAL RESOURCES INVOICE NO: INV11567
ADDRESS : NO 1 & 2 RUMAH KEDAI 4P DESAKEDA BT 13 06400 POKOK
DATE : 11/06/2019
KEDA BT 13 06400 POKOK SENA,KEDAH TERM : 30 DAYS
PAGE : 2 of 2
DELIVERY TO: CUS PO :
PHONE : FAX : HP : 013-5302828
Item Description Qty UOM Unit Price Total

*Any Overdue Amount Will Be Auto Levy Every Month 1% As Interest Without Prior Round Adj : 0.00
Notice Untill Payments Fully Clear.
*Any Damage Or Descrenpancy Must Be Notice In Writting Within (14)Forteen Day E. & O.E. Total Amount : 1,364.00
From The Date State On Bill,Otherwise We Will Not Responsible For Any Claim.
Cheques should be crossed and made payable to SSLAI MAJU 88 TRADING PLT Purchase confirmed & acknowledge as
PBB BANK A/C NO:3200640409 per terms & conditions stated.

SSLAI MAJU 88 TRADING PLT Company Chop & Signature

Name :
 SSLAI MAJU 88 TRADING PLT •í ¸¸ ×Ó ÙQ Ò×
Lot 230, Tanjung Musang Mukim Jabi ,06400 Pokok Sena KedahLLP0010815-LGN
Tel : 04-7876495
CODE : PETER INVOICE
NAME : J & J RED GLOBAL RESOURCES INVOICE NO: INV11568
ADDRESS : NO 1 & 2 RUMAH KEDAI 4P DESAKEDA BT 13 06400 POKOK
DATE : 12/06/2019
KEDA BT 13 06400 POKOK SENA,KEDAH TERM : 30 DAYS
PAGE : 1 of 1
DELIVERY TO: 43A KAMPUNG PETANI,MUKIM LESONG CUS PO :
PHONE : FAX : HP : 013-5302828
Item Description Qty UOM Unit Price Total

1 PARIT 3'X9" 4 BIJI 4.800 19.20

2 SIMEN HITAM LION 10 BAG 15.000 150.00
3 C SECTION (BIRU) B 3 BTG 22.000 66.00
4 FIBER TAPE 2" 1 GUL 6.000 6.00
5 PAKU 2" JAGUAR-KG 1 KG 5.500 5.50
6 PAKU SIMEN 50MMX3.0(2") 1 KOTAK 5.500 5.50

*Any Overdue Amount Will Be Auto Levy Every Month 1% As Interest Without Prior Round Adj : 0.00
Notice Untill Payments Fully Clear.
*Any Damage Or Descrenpancy Must Be Notice In Writting Within (14)Forteen Day E. & O.E. Total Amount : 252.20
From The Date State On Bill,Otherwise We Will Not Responsible For Any Claim.
Cheques should be crossed and made payable to SSLAI MAJU 88 TRADING PLT Purchase confirmed & acknowledge as
PBB BANK A/C NO:3200640409 per terms & conditions stated.

SSLAI MAJU 88 TRADING PLT Company Chop & Signature

Name :