The invoice is for training materials and an external trainer's daily allowance totaling RM200 for a program on management skills held by ICDM. It provides billing details for ICDM and payment instructions for ATCEN International to receive payment via bank transfer.
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Ai240011 Icdm
The invoice is for training materials and an external trainer's daily allowance totaling RM200 for a program on management skills held by ICDM. It provides billing details for ICDM and payment instructions for ATCEN International to receive payment via bank transfer.
We take content rights seriously. If you suspect this is your content, claim it here.
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Invoice
Billing Address Institute of Corporate Directors Malaysia (ICDM) No. 3, Jalan Bangsar, KL Eco City, Unit 9-01 & Unit 9-02, Level 9, Mercu 2, 592000 Kuala Lumpur,
Attn Muhamad Aidil Armen
Currency Tel Rate Fax Customer Account Salesperson Your Ref From Doc Date From Doc No Name Page No Doc No. Date
300-I0003 Zulazhan 0 ADMIN 1 of 1 AI240011 01/04/2024
No Description Sub Total (RM)
1 Consumable Training Material (inclusive SST) 100.00
Program: The 8 Critical Skills of A Successful Manager Date: 19th -20th March 2024 Venue: Institute of Corporate Directors Malaysia (ICDM) Trainer: Jeremy Lee 2 External Trainer Daily Allowance (inclusive SST) 100.00
RINGGIT MALAYSIA : TWO HUNDRED ONLY Gross 200.00
- Discount 0.00 Total Excl. SST 200.00 SST Amt @ 86% 0.00 Rounding Adjustment 0.00 Total Payable Incl. SST 200.00
Kindly bank in/online transfer to:
BANK: PUBLIC BANK BERHAD
NAME: ATCEN INTERNATIONAL SDN BHD (FKA OUTLOUD STUDIOS SDN BHD) ACC NO: 3137037920 (MYR) SWIFT CODE: PBBEMYKL EMAIL : [email protected]
**System generated document, no signature required **
ATCEN INTERNATIONAL SDN BHD (FKA OUTLOUD STUDIOS SDN BHD)
D-5-12, Ritze Perdana Busines Centre, Jalan PJU 8/2, Damansara Perdana, 47820 Petaling Jaya, Selangor Phone: +603-8940 2623 Email: [email protected] Website: www.atcen.com Co Reg: 200501031200 (713337-T)