PAYMENT VOUCHER
Date:
                                                   Voucher No.
                                                       Pay To:
KOPERASI SM KELANA JAYA BERHAD
                                                      Ringgit
Jalan Bahagia SS 4, 47301 Petaling Jaya
                                                     Malaysia:
Tel: 03 – 7803 5121 | Fax: 03 – 7803 5120
 Payment Method             Invoice No.     Description                               Amount
                                                                             Total:
                      Authorized By                                       Received By
              _______________________________                    _____________________________
                                                PAYMENT VOUCHER
                                                         Date:
                                                   Voucher No.
                                                       Pay To:
KOPERASI SM KELANA JAYA BERHAD
                                                      Ringgit
Jalan Bahagia SS 4, 47301 Petaling Jaya
                                                     Malaysia:
Tel: 03 – 7803 5121 | Fax: 03 – 7803 5120
 Payment Method             Invoice No.     Description                               Amount
                                                                             Total:
                      Authorized By                                       Received By
              _______________________________                    _____________________________