Okt 2009

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SEZALANA ENTERPRISE ( JM 0387088 - X.) NO.98,TINGKAT 2, SIMPANG LUKUT CINA, JALAN MAWAI, 81900 KOTA TINGGI, JOHOR.

H/P 016 7760916 BAUCER PEMBAYARAN NO BAUCER: 20953 AKAUN

BUTIR-BUTIR

JUMLAH (RM)

JUMLAH GAJI

10’09

400

KOMISEN

306

ELAUN

150

JUMLAH

856

Bayar kepada:SEZANORASIDA BTE ABDUL SHUKOR (871115-23-6384) Tarikh : 31/10/2009 TUNAI / NO.CEK:…………………………………………………………………………….

…………………………………………

………………………………………..

Diterima oleh

Tandatangan

SEZALANA ENTERPRISE ( JM 0387088 – X ) TINGGI,JOHOR.

NO.98, TINGKAT 2, SIMPANG LUKUT CINA,JALAN MAWAI, 81900 KOTA

H/P 016-7760916 BAUCER PEMBAYARAN NO BAUCER:

20906

00 00 00

00

Bayar kepada : SEZANORASIDA BTE ABDUL SHUKOR (871115-23-6384) AKAUN

BUTIR-BUTIR

JUMLAH (RM) 00

JUMLAH GAJI 09’09

400 00

KOMISEN

270 00

ELAUN

150

JUMLAH

820

30/09/2009 TUNAI / NO.CEK:______________________________________________________

_______________________ Diterima oleh

Tarikh :

___________________________ Tandatangan

00

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