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HealthMetrics Sdn Bhd (201501045173 [1170495-P])
B-04, Level 4, Jalan USJ 25/1
The Place @ One City,
47650,Subang Jaya,
Selangor,
Malaysia
P: +60 16-699 9464
Service Tax Reg. No.: B16-1809-32000252

--------------------------------------------------------------------------------

CIBA VISION JOHOR SDN BHD
1, Jln DPB/5
Pelabuhan Tanjung Pelepas,
81560,Gelang Patah,
Johor,
Malaysia
P: +6075043636

STATEMENT SUMMARY

Statement date: 31/08/2024

Current invoice charges MYR 11,139.50 Adjustment
(Previous outstanding amount)
IN-MY-2408-0269AD-R
MYR 12,683.02 Adjustment
(Previous excess paid amount/credit note)
CR-MY-2305-1249957-R
-MYR 50.00 Total payable amount MYR 23,772.52

1. Please verify the transactions in the Detail of Charges for discrepancies
within 7 calendar days from the invoice date.
2. All payments should be made payable to HEALTHMETRICS SDN BHD
3. For GIRO (IBG) or RENTAS payments, payments can be made to your respective
Virtual Account Number (VAN) stated below in the invoice.
4. For cheques payments, all cheques should be crossed and made payable to:
HEALTHMETRICS SDN BHD at PUBLIC BANK BERHAD - 3198394930 (MYR).
5. Please include the invoice number in the payment reference and the payment
slip/advice to payment@healthmetrics.com

Bank name Citibank Berhad Bank account holder name HealthMetrics Sdn Bhd Bank
account number 7743210010038430

This is a computer generated invoice, no signature required.

HealthMetrics Sdn Bhd (201501045173 [1170495-P])
B-04, Level 4, Jalan USJ 25/1
The Place @ One City,
47650,Subang Jaya,
Selangor,
Malaysia
P: +60 16-699 9464
Service Tax Reg. No.: B16-1809-32000252

--------------------------------------------------------------------------------

CIBA VISION JOHOR SDN BHD
1, Jln DPB/5
Pelabuhan Tanjung Pelepas,
81560,Gelang Patah,
Johor,
Malaysia
P: +6075043636

INVOICE

IN-MY-2408-3327E6-R

Invoice date: 31/08/2024
Billing period: 16/08/2024 - 31/08/2024
Due date: 30/09/2024


Description: Healthcare services provided by stated healthcare facilities dated
2024-08-16 to 2024-08-31

Description Charges (MYR) Total (MYR) Healthcare services provided by stated
healthcare service - GP 11139.50 11139.50 Grand total amount MYR 11,139.50

1. Please verify the transactions in the Detail of Charges for discrepancies
within 7 calendar days from the invoice date.
2. All payments should be made payable to HEALTHMETRICS SDN BHD
3. For GIRO (IBG) or RENTAS payments, payments can be made to your respective
Virtual Account Number (VAN) stated below in the invoice.
4. For cheques payments, all cheques should be crossed and made payable to:
HEALTHMETRICS SDN BHD at PUBLIC BANK BERHAD - 3198394930 (MYR).
5. Please include the invoice number in the payment reference and the payment
slip/advice to payment@healthmetrics.com

Bank name Citibank Berhad Bank account holder name HealthMetrics Sdn Bhd Bank
account number 7743210010038430

This is a computer generated invoice, no signature required.

IN-MY-2408-3327E6-R

INVOICE DATE: 31/08/2024

BILLING PERIOD: 16/08/2024 - 31/08/2024

DETAILED CHARGES

DETAILS OF CHARGES - DEPARTMENT: NO DEPARTMENT

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-20 Anil Shyazwan Bin Mohd Zain 040803050025 90047773 TI-2408-1A42D1BGK0K
KLINIK FAMILI (SETIA TROPIKA) MYR 99.00 2 2024-08-20 MUHAMMAD ZARITH NAZREEN BIN
KAMARUL HIZAM 040719010127 90047794 TI-2408-1A8S8CBWN9H KLINIK SHAKTHI & SURGERI
MYR 54.00 3 2024-08-28 MUHAMMAD ZARITH NAZREEN BIN KAMARUL HIZAM 040719010127
90047794 TI-2408-1TGXN31MAYK PREMIER MEDICA CLINIC MYR 96.00

DETAILS OF CHARGES - DEPARTMENT: FINISHING PRODUCTION

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-27 Azman Bin Jimadi 720905145139 - TI-2408-1REAGFMC7WN POLIKLINIK QMS
PONTIAN MYR 100.00 2 2024-08-29 Noor Sumaiya Binti Abu Bakar 820105055010 -
TI-2408-1VQW87SHX5V POLYCLINIC MY FAMILY (TAMAN BUKIT INDAH) MYR 100.00

DETAILS OF CHARGES - DEPARTMENT: FND

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-15 Mohd Aizat Bin Mohd Rodzi 870403015303 - TI-2408-11NX8BDUDF6 MEDIROS
KLINIK & SURGERI MYR 41.00 2 2024-08-17 Mohd Izwan Bin Hasim 891104016421 -
TI-2408-13SL74HWY4R POLIKLINIK PUTERI DAN SURGERI (GELANG PATAH) MYR 72.60 3
2024-08-26 Muhammad Hasiff Bin Mohd Hairi 920510016873 - TI-2408-1P1M694UU9F
POLIKLINIK ROZIKIN (TAMAN NUSANTARA) MYR 37.00 4 2024-08-28 Mohd Zaini Bin
Halipah 840522065269 - TI-2408-1TKMDKPWYT0 POLIKLINIK PUTERI DAN SURGERI (PEKAN
NENAS) MYR 71.40

DETAILS OF CHARGES - DEPARTMENT: FINISHING ENGINEERING

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-19 Thenesh Kumar A/L Rajagopal 770601056087 - TI-2408-180AB0VJJGQ
POLIKLINIK KEMPAS INDAH MYR 75.00 2 2024-08-24 Nur Hafizan Bin Hassan
800523045255 - TI-2408-1JUF80UMRXH ASCLEPIUS HEALTHCARE CLINIC (友德医务所） MYR
100.00 3 2024-08-26 Nur Hafizan Bin Hassan 800523045255 - TI-2408-1P3N3GEP3AK
ASCLEPIUS HEALTHCARE CLINIC (友德医务所） MYR 100.00

DETAILS OF CHARGES - DEPARTMENT: DSM PRODUCT STEWARDSHIP

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-26 Siti Nor Rahilah Binti Abdul Halim 880312086316 - TI-2408-1R6RK4BDR0Y
JAUHAR MEDICAL CLINIC 24 JAM MYR 91.00

DETAILS OF CHARGES - DEPARTMENT: COBALT

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-16 Muhammad Khairulanuar Bin Mohamad Shah 911021016077 -
TI-2408-11HSKT86TQ0 POLIKLINIK PEKAN NENAS PONTIAN MYR 69.00 2 2024-08-16 Syed
Muhammad Haikal Syed Ibrahim 990224017393 - TI-2408-11LB4NW68QK JAUHAR MEDICAL
CLINIC 24 JAM MYR 100.00 3 2024-08-16 Safia Binti Rampandi 850202015616 -
TI-2408-11N5UXHFXFK POLIKLINIK PUTERI DAN SURGERI (KOTA TINGGI) MYR 70.00 4
2024-08-18 Hadi Muzafar Bin Zainal Abidin 801125105325 - TI-2408-15YGPDM00WX
POLIKLINIK PUTERI DAN SURGERI (GELANG PATAH) MYR 224.60 5 2024-08-19 Hairul
Hamzah 931101017289 - TI-2408-18151MREFJE KLINIK MM CARE MYR 99.80 6 2024-08-21
Nizam Bin Sugeng 781126015289 - TI-2408-1C9M2QK11TD KLINIK ADHAM (TAMAN TERATAI)
MYR 75.00 7 2024-08-23 Mohaizmi Bin Mohammad 920113015615 - TI-2408-1GN99WBKS17
POLIKLINIK PUTERI DAN SURGERI (GELANG PATAH) MYR 63.60 8 2024-08-25 Nur Amrina
Binti Selamat 920410015670 - TI-2408-1P6PYWBV4Y4 KLINIK CENTRAL (PULAI MUTIARA)
MYR 78.80 9 2024-08-26 Safia Binti Rampandi 850202015616 - TI-2408-1R6SYS8EKEV
JAUHAR MEDICAL CLINIC 24 JAM MYR 75.00 10 2024-08-27 Saiful Bin Zakaria
870706235389 - TI-2408-1TKFQMNUT4W JAUHAR MEDICAL CLINIC 24 JAM MYR 96.00 11
2024-08-28 Muhammad Khairulanuar Bin Mohamad Shah 911021016077 -
TI-2408-1TCBMDANQMM KLINIK MM CARE MYR 63.00 12 2024-08-29 Hairul Hamzah
931101017289 - TI-2408-1VK62B751D3 POLYCLINIC HEALTHCARE AND SURGERY (NUSAJAYA)
MYR 100.00 13 2024-08-29 Nik Ahmad Azwan Bin Nik Abdul Halim 891007015689 -
TI-2408-1XN0LVDVMPX KLINIK TONG & SURGERI MYR 100.00 14 2024-08-29 Mohd Saifful
Bin Mohd Top 790922015225 - TI-2408-20TLFJMBKEL KLINIK FAMILI (SETIA TROPIKA)
MYR 100.00 15 2024-08-23 Hasbullah Bin Mohd Kamarudin 920927036335 -
TI-2408-20TUESA73WV KLINIK CENTRAL (PULAI MUTIARA) MYR 57.00

DETAILS OF CHARGES - DEPARTMENT: CHEMICAL PRODUCTION

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-23 Muhamad Shahdan Rozali 991231035367 - TI-2408-1GPRC1BLK1V POLIKLINIK
DESARU (CWGN DESARU) MYR 100.00

DETAILS OF CHARGES - DEPARTMENT: ATS

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-19 Supian Bin Mohamad Salleh 810502015881 - TI-2408-17YNFMAKC42
POLIKLINIK GEORGE MYR 100.00 2 2024-08-21 Mohd Nazri Bin Mohamad 830202015829 -
TI-2408-1CB0UHNYP59 KLINIK AR-RAUDAH DAMAI (JOHOR) MYR 100.00 3 2024-08-21
Supian Bin Mohamad Salleh 810502015881 - TI-2408-1EKR3NVHS0V KLINIK JOHOR 16 JAM
MYR 56.00 4 2024-08-23 Mohd Anuar Bin Dolmat 840605045239 - TI-2408-1GRJACPJ78T
POLIKLINIK PUTERI DAN SURGERI (SKUDAI) MYR 76.30 5 2024-08-23 Engku Haslan Bin
Engku Hassan 820103035921 - TI-2408-1GLGQ925LQ0 POLIKLINIK SIVA MYR 45.00 6
2024-08-23 Md Kamal Bin Baharin 811228015495 - TI-2408-1GPG9HC71PM CAREPOINT
CLINIC KUKUP MYR 47.90 7 2024-08-24 Md Kamal Bin Baharin 811228015495 -
TI-2408-1JXAHPYYYWU KLINIK VISTA (Cawangan Pontian) MYR 80.00 8 2024-08-24 Mohd
Khairi Bin Yaccob 860709236185 - TI-2408-1JSGC7PMPXV CENTRAL CLINIC 24 HOURS MYR
75.00 9 2024-08-25 Irwan Syah Bin Abdullah 800405015821 - TI-2408-1M3K388RC2R
POLIKLINIK QMS (TAMAN PERLING) MYR 45.00 10 2024-08-26 Syahrul Fauzie Bin Hamzah
791211015741 - TI-2408-1P4G266RBWU POLIKLINIK NAZMIR MYR 340.00 11 2024-08-27
Abd Azis Bin Samat 870427065495 - TI-2408-1RA741QHQ8S ASCLEPIUS HEALTHCARE
CLINIC (友德医务所） MYR 82.00 12 2024-08-27 Syahrul Fauzie Bin Hamzah 791211015741 -
TI-2408-1TEREEF10Q3 KLINIK PRIME MEDIC MYR 97.00 13 2024-08-29 Muhammad Hafiz
Bin Sabri 840701015961 - TI-2408-1VP88BQRK55 POLYCLINIC MYFAMILY (PULAI INDAH)
MYR 99.00 14 2024-08-29 Mohd Razif Bin Abdullah 851030016413 -
TI-2408-1VQ4MTWQ7E3 KLINIK TERATAI AL-FATIH MYR 100.00 15 2024-08-29 Mohd Alif
Shafie Bin Sukemi 900827015643 - TI-2408-1XMY1WNWN3V JAUHAR MEDICAL CLINIC 24
JAM MYR 100.00 16 2024-08-16 Mohamad Aizuddin Bin Mohd Nordin 920705016777 -
TI-2408-20TTVU9XHMY KLINIK ADHAM (MUTIARA RINI) MYR 92.00 17 2024-08-18 M Nazri
Bin Abdullah 810528016487 - TI-2408-20TUDDMNEQU KLINIK ADHAM (MUTIARA RINI) MYR
74.00 18 2024-08-24 Mohammad Khairul Azmi Bin Hosnodin 920813016707 -
TI-2408-20XDFGL857C POLYCLINIC HEALTHCARE AND SURGERY (NUSAJAYA) MYR 100.00

DETAILS OF CHARGES - DEPARTMENT: ANALYTICAL AND IQC LAB

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-27 Anthony Teo Bik Ping 821001136283 - TI-2408-1R83TNJFMQ4 KLINIK 1 HOPE
MYR 38.00

DETAILS OF CHARGES - DEPARTMENT: 241

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-18 Mohd Nul Khairani Bin Abd Karim 871128025463 - TI-2408-160SD21850S
KLINIK UTAMA (BANDAR BARU UDA) MYR 74.00 2 2024-08-19 Noraini binti Kamal
950918016612 - TI-2408-18090606WFH Klinik Yap & Partners - Gelang Patah MYR
90.00 3 2024-08-20 Asro Effendi Bin Hamzah 810505115829 - TI-2408-1AAJWC4J0K8
POLIKLINIK DR UMA MYR 64.00 4 2024-08-20 Hairullnizam Bin Ismail 830303016599 -
TI-2408-1A8UJYHUB49 POLIKLINIK PENAWAR PONTIAN MYR 74.00 5 2024-08-22 Hismadi
Bin Bakar 830602015967 - TI-2408-1EGEYEKSVK1 POLIKLINIK PUTERI DAN SURGERI
(GELANG PATAH) MYR 100.00 6 2024-08-26 Mohd Azmi Bin Mohamed Noah 890223016315 -
TI-2408-1P990TJQ75H KLINIK ADHAM (TAMAN TERATAI) MYR 75.00 7 2024-08-26
Shahroonazhar Bin Omar 761205016791 - TI-2408-1RBMGCH72NM POLIKLINIK TUSHARA MYR
100.00 8 2024-08-27 Mohd Hisham Bin Amari 800306015279 - TI-2408-1R8TRXYQ1YL
KLINIK KATNI MYR 88.00 9 2024-08-28 Ahmad Farhan Bin Agus 850918015785 -
TI-2408-1TFH9EF4RGA POLIKLINIK PEKAN NENAS (GELANG PATAH) / KLINIK GPOSH MYR
78.00

DETAILS OF CHARGES - DEPARTMENT: PRODUCTION HOT WATER M

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-19 Abdul Rani Bin Hussin 890220065875 - TI-2408-1833SA9JRR0 POLIKLINIK
ROZIKIN (TAMAN NUSANTARA) MYR 66.00 2 2024-08-20 Abdul Rani Bin Hussin
890220065875 - TI-2408-1A8S1FXYPGU POLIKLINIK ROZIKIN (TAMAN NUSANTARA) MYR
50.00 3 2024-08-21 Abdul Rani Bin Hussin 890220065875 - TI-2408-1CE294GBS8H
POLIKLINIK ROZIKIN (TAMAN NUSANTARA) MYR 61.00

DETAILS OF CHARGES - DEPARTMENT: PROCESS ENGINEERING

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-27 Amira Binti Hasbullah Chin 910310035886 - TI-2408-1RDV7TY2W7X
POLIKLINIK PENAWAR KAMPUNG MELAYU MAJIDEE MYR 100.00

DETAILS OF CHARGES - DEPARTMENT: OPTICAL TOOLING CENTRE

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-19 Nurul Syahidah Binti Umar 930719016064 - TI-2408-184KDQMJ7NW
POLIKLINIK MM FAMILY CARE & SURGERI MYR 86.00 2 2024-08-19 Mohd Farzrul Bin Ab
Khalid 850404015083 - TI-2408-180ER6A7XL1 KLINIK i-CARE MEDIC (KULAI) MYR 99.00
3 2024-08-30 Lingaswaran A/L Raman 701016025563 - TI-2408-1XQ971VG4V3 KLINIK
MAIMUNAH & RAKAN-RAKAN (TAMAN SRI PUTRI) MYR 25.00

DETAILS OF CHARGES - DEPARTMENT: MS&T

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-27 Mohaneswaran Nayar A/L Ravindran 880910236097 90046604
TI-2408-1RCVJ0UPH1M MEDISPRING FAMILY POLYCLINIC (KULAIJAYA) MYR 97.00

DETAILS OF CHARGES - DEPARTMENT: MOLDING PRODUCTION SUPPORT

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-15 Hajar Sofea Binti Mohd Farizal 971125015700 - TI-2408-11Q7V1KSSEH
POLIKLINIK PENAWAR (KELAPA SAWIT, KULAI) MYR 100.00 2 2024-08-16 Hajar Sofea
Binti Mohd Farizal 971125015700 - TI-2408-11QFNTR3TPT KLINIK YAP & PARTNERS
(KELAPA SAWIT) MYR 84.00

DETAILS OF CHARGES - DEPARTMENT: MOLDING PRODUCTION (LOW VOLUME)

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-28 Junaidi Bin Tukimin 751003015791 - TI-2408-1VGY49VF2NU Clinic Friends
& Family MYR 80.00

DETAILS OF CHARGES - DEPARTMENT: MOLDING PROCESS

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-19 Zuraini Binti Rumidin@Ramidin 830812015690 - TI-2408-182H3KL7FE6
KLINIK DR HUDA MYR 100.00 2 2024-08-21 Mohd Fitri Bin Abd Wahab 850628015939 -
TI-2408-1CB90EUFAAS KLINIK JOHOR 14 JAM MYR 60.00 3 2024-08-23 Nor Ida Salina
Binti Ibrahim 900226016456 - TI-2408-1GN5WB538LN KLINIK MM CARE MYR 65.00 4
2024-08-23 Zuraini Binti Rumidin@Ramidin 830812015690 - TI-2408-1GQVHMUPHVP
KLINIK DR HUDA MYR 99.00 5 2024-08-26 Muhammad Iqbal Bin Musa 860414236655 -
TI-2408-1R6R02B3AX6 JAUHAR MEDICAL CLINIC 24 JAM MYR 40.00 6 2024-08-27 Muhammad
Iqbal Bin Musa 860414236655 - TI-2408-20Y54TGW3LQ JAUHAR MEDICAL CLINIC 24 JAM
MYR 70.00

DETAILS OF CHARGES - DEPARTMENT: MOLDING ENGINEERING (MAINTENANCE SUPPORT)

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-20 Mohd Hilmy Bin Mohd Ajis 891002015815 - TI-2408-1A3SAC4TSWV
POLIKLINIK DAN SURGERI MEDIKHTIAR MYR 84.00 2 2024-08-20 Mohammad Tifla Su Bin
Mohamed 860822045073 - TI-2408-1AAKMJ45UCD POLYCLINIC MYFAMILY (PULAI INDAH) MYR
95.00 3 2024-08-20 Hood Bin Muhamad @ Zainal 801230015241 - TI-2408-1A67X0XWRCP
KLINIK ADHAM (TAMAN TERATAI) MYR 75.00 4 2024-08-22 Ali Hanafiah Bin Ismail
890812045173 - TI-2408-1EJCDWT0LGR JAUHAR MEDICAL CLINIC 24 JAM MYR 62.00 5
2024-08-25 Ali Hanafiah Bin Ismail 890812045173 - TI-2408-1P6GPPY21P9 JAUHAR
MEDICAL CLINIC 24 JAM MYR 80.00 6 2024-08-26 Azhar Bin Suhaimi 871215236517 -
TI-2408-1P9D05QT6S9 KLINIK TAMAN DAYA JB MYR 98.00 7 2024-08-27 Md Zulkifli Bin
Ayob 791215016303 - TI-2408-1REEEDF2F3X POLIKLINIK QMS PONTIAN MYR 83.00 8
2024-08-27 Shahrul Faizal Bin Mohamad Pazil 771030015445 - TI-2408-1RB1J47MJNM
CARECLINICS KLINIK TAN (JOHOR BAHRU) MYR 68.00 9 2024-08-28 Mohamad Esa Bin
Ismail 761001015957 - TI-2408-1TJA0XM0YFA KLINIK ADHAM (TAMAN TERATAI) MYR 70.00
10 2024-08-28 Ahmad Haiqal Bin Abd Halim 970614015491 - TI-2408-1TKFQJX4WF8
POLIKLINIK PUTERI DAN SURGERI (PEKAN NENAS) MYR 67.90 11 2024-08-30 Adnan Bin
Yaakob 870918035493 - TI-2408-1XUEHW7QK3C KLINIK ADHAM (KOTA MASAI) MYR 90.00

DETAILS OF CHARGES - DEPARTMENT: MOLDING ENGINEERING

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-26 Prabagaran A/L Thanagopal 860326235759 - TI-2408-1P25YR2J9XP
POLYCLINIC MYFAMILY (PULAI INDAH) MYR 88.00 2 2024-08-28 Prabagaran A/L
Thanagopal 860326235759 - TI-2408-1TJWW6Q7N01 POLYCLINIC MYFAMILY (PULAI INDAH)
MYR 73.00

DETAILS OF CHARGES - DEPARTMENT: METROLOGY

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-19 Izwan Bin Mohd Ismail 931101016681 - TI-2408-17YNRXYCJVH KLINIK
CENTRAL (PULAI MUTIARA) MYR 59.90

DETAILS OF CHARGES - DEPARTMENT: MANUFACTURING PLANNING

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-18 Tan Tsai Fong 841028015084 - TI-2408-15UUT52731W ASCLEPIUS HEALTHCARE
CLINIC (友德医务所） MYR 100.00 2 2024-08-28 Tan Tsai Fong 841028015084 -
TI-2408-1TDVUFW7LUW KLINIK JOHOR MYR 48.00

DETAILS OF CHARGES - DEPARTMENT: MANUFACTURING

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-27 Emran Bin Kammin 701203015037 - TI-2408-1R9L3GHK5BA KLINIK ADHAM
(KULAI) MYR 100.00

DETAILS OF CHARGES - DEPARTMENT: MAINTENANCE & KAIZEN SUPPORT

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-16 Prasad Ravi Z4227879 90045254 TI-2408-11MDTEY2LBQ POLIKLINIK PUTERI
DAN SURGERI (SKUDAI) MYR 97.10 2 2024-08-17 Nurulizam Bin Rahmat 870517235929 -
TI-2408-13VMELW9C8R POLIKLINIK PENAWAR PONTIAN MYR 74.50 3 2024-08-17 Mohd
Suhaimi Bin Mohd Roslan 810616016241 - TI-2408-13PWYP1D5YS POLIKLINIK TRUST MYR
75.00 4 2024-08-18 Prasad Ravi Z4227879 90045254 TI-2408-184CRMT29DH PRIMER
CHERANG CLINIC JOHOR BAHRU MYR 83.00 5 2024-08-20 Mohd Nor Asikin Bin Mahadan
770612065747 - TI-2408-1ABRCHXDDT5 KLINIK ADHAM (TAMAN TERATAI) MYR 75.00 6
2024-08-20 Prasad Ravi Z4227879 90045254 TI-2408-1A5XUU915F9 POLIKLINIK PUTERI
DAN SURGERI (SKUDAI) MYR 100.00 7 2024-08-21 Dick Dzulkiflee Bin Kasmuri
770613016947 - TI-2408-1CFGEXY07N1 POLIKLINIK QMS PONTIAN MYR 100.00 8
2024-08-21 Mohd Nazri Bin Rahamad 850405016395 - TI-2408-1CFAJNKHG94 KLINIK APM
BANDAR TENGGARA MYR 79.00 9 2024-08-23 Rezza Saffuan Bin Sarman 870406115211 -
TI-2408-1GLKQ7B0EPQ POLIKLINIK PEKAN NENAS (GELANG PATAH) / KLINIK GPOSH MYR
100.00 10 2024-08-25 Muhamad Nabil Fikri Bin Basir 880911015229 -
TI-2408-1LX2A29C9UB KLINIK MM CARE MYR 98.00 11 2024-08-26 Rezza Saffuan Bin
Sarman 870406115211 - TI-2408-1P3PQLDUQGB KLINIK MM CARE MYR 76.00 12 2024-08-16
Shaifulbaha Bin Ahmat 761105045421 - TI-2408-20TUCU47XVM KLINIK ADHAM (MUTIARA
RINI) MYR 99.00

DETAILS OF CHARGES - DEPARTMENT: LOGISTIC OPERATIONS

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-26 Mohd Noreffendi Bin Mahzar 850330016875 - TI-2408-1P5AQA2Q150 KLINIK
1 HOPE MYR 98.00 2 2024-08-30 Jamaludin Bin Hashim 780113018179 -
TI-2408-1XQ90KBF53E KLINIK ADHAM (KOTA TINGGI) MYR 90.00 3 2024-08-22 Mohd
Hanafi Bin Tarbon 850517015565 - TI-2408-20TRM1S6R9V POLYCLINIC HEALTHCARE AND
SURGERY (NUSAJAYA) MYR 100.00 4 2024-08-24 Mohamad Sufian Hakim Bin Jubri
980607016399 - TI-2408-20XDG0R7622 POLYCLINIC HEALTHCARE AND SURGERY (NUSAJAYA)
MYR 100.00

DETAILS OF CHARGES - DEPARTMENT: LEARNING & DEVELOPMENT

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-20 Norsufiyah Binti Anuar 020626011026 - TI-2408-1CBE5C0BQ8E JAUHAR
MEDICAL CLINIC 24 JAM MYR 100.00 2 2024-08-23 Khoh Lin Kheat 021026140929 -
TI-2408-1GKV9JW5H9K POLYCLINIC MY FAMILY (TAMAN BUKIT INDAH) MYR 85.60 3
2024-08-26 Mervyn Roshan James 041106081437 - TI-2408-1P49HWPCDL4 KLINIK
MEDIWELL 18 JAM MYR 97.00 4 2024-08-29 Vaishnewi A/P Ramachandran 020311050688 -
TI-2408-1VN23CMGMAH POLIKLINIK PUTERI DAN SURGERI (GELANG PATAH) MYR 56.50 5
2024-08-29 Norsufiyah Binti Anuar 020626011026 - TI-2408-1XN1L3CWQ3L JAUHAR
MEDICAL CLINIC 24 JAM MYR 90.00 6 2024-08-26 Muhammad Asyraaf Mohd Nor
031211060209 - TI-2408-20XW4J554BA KLINIK 1 HOPE MYR 51.00

DETAILS OF CHARGES - DEPARTMENT: WATER & SALINE SYSTEMS

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-20 Mohd Zamri Bin Ithnin 790521045095 - TI-2408-1AAHYTBQJ26 POLIKLINIK
KEMPAS INDAH MYR 63.00 2 2024-08-27 Nuraini Binti Abdullah 930129086302 -
TI-2408-20XX4K0TWTK JAUHAR MEDICAL CLINIC 24 JAM MYR 99.00

DETAILS OF CHARGES - DEPARTMENT: TECHNICAL STEWARDSHIP - TEST EQUIPMENT
TECHNOLOGY

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-23 Nor Syarifah Binti Mohd Hassan 920314016702 - TI-2408-1GT8D3DPCFJ
KLINIK KELUARGA I-SIHAT LARKIN JAYA MYR 100.00

DETAILS OF CHARGES - DEPARTMENT: TALENT ACQUISITION & GOVERNMENT RELATIONS

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-23 Nor Hamiza Binti Sapingi 831103016142 - TI-2408-1JRNEURSYY0 JAUHAR
MEDICAL CLINIC 24 JAM MYR 75.00

DETAILS OF CHARGES - DEPARTMENT: SITE FACILITIES

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-16 Norazmir Bin A Bakar 840102016663 - TI-2408-11Q8TYX9Q9K POLIKLINIK
PENAWAR PONTIAN MYR 100.00 2 2024-08-16 Patricia A/P Thomas 710106015320 -
TI-2408-11N8RVLBE8N ASCLEPIUS HEALTHCARE CLINIC (友德医务所） MYR 98.00 3 2024-08-27
Thiyagan A/L Murugesan 760927015585 - TI-2408-1RECCJWELPY POLIKLINIK NORBI
(SENAI) MYR 84.00 4 2024-08-28 Maziatul Raihan Binti Zakarya 880710015978 -
TI-2408-1TJ0P61Q9UD POLYCLINIC MYFAMILY (PULAI INDAH) MYR 90.00

DETAILS OF CHARGES - DEPARTMENT: QUALITY OPERATIONS

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-16 Nur Syahira Idris 891011015702 - TI-2408-11NU8N59AM0 KLINIK TAN
BANDAR DATO' ONN MYR 50.00 2 2024-08-26 Fadzilah Binti Tumin 720721015938 -
TI-2408-1P2UJXE43JH KLINIK MM CARE MYR 93.00

DETAILS OF CHARGES - DEPARTMENT: QC LABORATORIES

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-26 Fira Nadira binti Mohsin 950521016606 90028529 TI-2408-20XW4WAQC5R
KLINIK 1 HOPE MYR 73.00

DETAILS OF CHARGES - DEPARTMENT: QA OVERSIGHT

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-27 Nor Asmidar Binti Naraizan 850923055044 - TI-2408-1RA6NGPMQXY KLINIK
MM CARE MYR 100.00

DETAILS OF CHARGES - DEPARTMENT: PRODUCTION SHIFT N

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-16 Hambali Bin Mohamed 890207065643 - TI-2408-13SERSMQJFG POLYCLINIC
HEALTHCARE AND SURGERY (NUSAJAYA) MYR 100.00

DETAILS OF CHARGES - DEPARTMENT: PRODUCTION PLASMA M

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-21 Siti Nur Alesah Bte Kamarudin 890809235136 - TI-2408-20TUF1H6ULM
KLINIK ADHAM (MUTIARA RINI) MYR 100.00

DETAILS OF CHARGES - DEPARTMENT: QUALITY

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-26 Ng Seok Sin 791022085572 - TI-2408-1P6EJ2VXY4R PREMIER MEDICA CLINIC
MYR 59.00 2 2024-08-22 Vaanmathi A/P Muniandy 841221075732 - TI-2408-20XWF77F6DN
ASCLEPIUS HEALTHCARE CLINIC (友德医务所） MYR 100.00

DETAILS OF CHARGES - DEPARTMENT: QC OPERATIONS - TEAM N

# Date Name Identification no. Employee number Ticket no. Panel name Amount 1
2024-08-15 Connie Myrdaya Dewi Binti Suthiyang 900301125450 -
TI-2408-11GNKL85XJ9 KLINIK 1 HOPE MYR 100.00 2 2024-08-21 Noraini Binti Sahri
851117015544 - TI-2408-1CEPAF9VMTX KLINIK YAP & PARTNERS - PULAI MUTIARA MYR
50.00 3 2024-08-26 Connie Myrdaya Dewi Binti Suthiyang 900301125450 -
TI-2408-1P77K8DD6K7 POLIKLINIK PEKAN NENAS (GELANG PATAH) / KLINIK GPOSH MYR
58.00

DEPARTMENT TAX SUMMARY

Department Net amount Tax code Tax Total No department MYR 249.00 N/A MYR 0.00
MYR 249.00 Finishing Production MYR 200.00 N/A MYR 0.00 MYR 200.00 FND MYR
222.00 N/A MYR 0.00 MYR 222.00 Finishing Engineering MYR 275.00 N/A MYR 0.00 MYR
275.00 DSM Product Stewardship MYR 91.00 N/A MYR 0.00 MYR 91.00 Cobalt MYR
1,371.80 N/A MYR 0.00 MYR 1,371.80 Chemical Production MYR 100.00 N/A MYR 0.00
MYR 100.00 ATS MYR 1,709.20 N/A MYR 0.00 MYR 1,709.20 Analytical and IQC Lab MYR
38.00 N/A MYR 0.00 MYR 38.00 241 MYR 743.00 N/A MYR 0.00 MYR 743.00 Production
Hot Water M MYR 177.00 N/A MYR 0.00 MYR 177.00 Process Engineering MYR 100.00
N/A MYR 0.00 MYR 100.00 Optical Tooling Centre MYR 210.00 N/A MYR 0.00 MYR
210.00 MS&T MYR 97.00 N/A MYR 0.00 MYR 97.00 Molding Production Support MYR
184.00 N/A MYR 0.00 MYR 184.00 Molding Production (Low Volume) MYR 80.00 N/A MYR
0.00 MYR 80.00 Molding Process MYR 434.00 N/A MYR 0.00 MYR 434.00 Molding
Engineering (Maintenance Support) MYR 872.90 N/A MYR 0.00 MYR 872.90 Molding
Engineering MYR 161.00 N/A MYR 0.00 MYR 161.00 Metrology MYR 59.90 N/A MYR 0.00
MYR 59.90 Manufacturing Planning MYR 148.00 N/A MYR 0.00 MYR 148.00
Manufacturing MYR 100.00 N/A MYR 0.00 MYR 100.00 Maintenance & Kaizen Support
MYR 1,056.60 N/A MYR 0.00 MYR 1,056.60 Logistic Operations MYR 388.00 N/A MYR
0.00 MYR 388.00 Learning & Development MYR 480.10 N/A MYR 0.00 MYR 480.10 Water
& Saline Systems MYR 162.00 N/A MYR 0.00 MYR 162.00 Technical Stewardship - Test
Equipment Technology MYR 100.00 N/A MYR 0.00 MYR 100.00 Talent Acquisition &
Government Relations MYR 75.00 N/A MYR 0.00 MYR 75.00 Site Facilities MYR 372.00
N/A MYR 0.00 MYR 372.00 Quality Operations MYR 143.00 N/A MYR 0.00 MYR 143.00 QC
Laboratories MYR 73.00 N/A MYR 0.00 MYR 73.00 QA Oversight MYR 100.00 N/A MYR
0.00 MYR 100.00 Production Shift N MYR 100.00 N/A MYR 0.00 MYR 100.00 Production
Plasma M MYR 100.00 N/A MYR 0.00 MYR 100.00 Quality MYR 159.00 N/A MYR 0.00 MYR
159.00 QC operations - Team N MYR 208.00 N/A MYR 0.00 MYR 208.00

EXPENSES BY DEPARTMENT - NO DEPARTMENT

Service Item GP MYR 249.00 Total MYR 249.00

EXPENSES BY DEPARTMENT - FINISHING PRODUCTION

Service Item GP MYR 200.00 Total MYR 200.00

EXPENSES BY DEPARTMENT - FND

Service Item GP MYR 222.00 Total MYR 222.00

EXPENSES BY DEPARTMENT - FINISHING ENGINEERING

Service Item GP MYR 275.00 Total MYR 275.00

EXPENSES BY DEPARTMENT - DSM PRODUCT STEWARDSHIP

Service Item GP MYR 91.00 Total MYR 91.00

EXPENSES BY DEPARTMENT - COBALT

Service Item GP MYR 1,371.80 Total MYR 1,371.80

EXPENSES BY DEPARTMENT - CHEMICAL PRODUCTION

Service Item GP MYR 100.00 Total MYR 100.00

EXPENSES BY DEPARTMENT - ATS

Service Item GP MYR 1,709.20 Total MYR 1,709.20

EXPENSES BY DEPARTMENT - ANALYTICAL AND IQC LAB

Service Item GP MYR 38.00 Total MYR 38.00

EXPENSES BY DEPARTMENT - 241

Service Item GP MYR 743.00 Total MYR 743.00

EXPENSES BY DEPARTMENT - PRODUCTION HOT WATER M

Service Item GP MYR 177.00 Total MYR 177.00

EXPENSES BY DEPARTMENT - PROCESS ENGINEERING

Service Item GP MYR 100.00 Total MYR 100.00

EXPENSES BY DEPARTMENT - OPTICAL TOOLING CENTRE

Service Item GP MYR 210.00 Total MYR 210.00

EXPENSES BY DEPARTMENT - MS&T

Service Item GP MYR 97.00 Total MYR 97.00

EXPENSES BY DEPARTMENT - MOLDING PRODUCTION SUPPORT

Service Item GP MYR 184.00 Total MYR 184.00

EXPENSES BY DEPARTMENT - MOLDING PRODUCTION (LOW VOLUME)

Service Item GP MYR 80.00 Total MYR 80.00

EXPENSES BY DEPARTMENT - MOLDING PROCESS

Service Item GP MYR 434.00 Total MYR 434.00

EXPENSES BY DEPARTMENT - MOLDING ENGINEERING (MAINTENANCE SUPPORT)

Service Item GP MYR 872.90 Total MYR 872.90

EXPENSES BY DEPARTMENT - MOLDING ENGINEERING

Service Item GP MYR 161.00 Total MYR 161.00

EXPENSES BY DEPARTMENT - METROLOGY

Service Item GP MYR 59.90 Total MYR 59.90

EXPENSES BY DEPARTMENT - MANUFACTURING PLANNING

Service Item GP MYR 148.00 Total MYR 148.00

EXPENSES BY DEPARTMENT - MANUFACTURING

Service Item GP MYR 100.00 Total MYR 100.00

EXPENSES BY DEPARTMENT - MAINTENANCE & KAIZEN SUPPORT

Service Item GP MYR 1,056.60 Total MYR 1,056.60

EXPENSES BY DEPARTMENT - LOGISTIC OPERATIONS

Service Item GP MYR 388.00 Total MYR 388.00

EXPENSES BY DEPARTMENT - LEARNING & DEVELOPMENT

Service Item GP MYR 480.10 Total MYR 480.10

EXPENSES BY DEPARTMENT - WATER & SALINE SYSTEMS

Service Item GP MYR 162.00 Total MYR 162.00

EXPENSES BY DEPARTMENT - TECHNICAL STEWARDSHIP - TEST EQUIPMENT TECHNOLOGY

Service Item GP MYR 100.00 Total MYR 100.00

EXPENSES BY DEPARTMENT - TALENT ACQUISITION & GOVERNMENT RELATIONS

Service Item GP MYR 75.00 Total MYR 75.00

EXPENSES BY DEPARTMENT - SITE FACILITIES

Service Item GP MYR 372.00 Total MYR 372.00

EXPENSES BY DEPARTMENT - QUALITY OPERATIONS

Service Item GP MYR 143.00 Total MYR 143.00

EXPENSES BY DEPARTMENT - QC LABORATORIES

Service Item GP MYR 73.00 Total MYR 73.00

EXPENSES BY DEPARTMENT - QA OVERSIGHT

Service Item GP MYR 100.00 Total MYR 100.00

EXPENSES BY DEPARTMENT - PRODUCTION SHIFT N

Service Item GP MYR 100.00 Total MYR 100.00

EXPENSES BY DEPARTMENT - PRODUCTION PLASMA M

Service Item GP MYR 100.00 Total MYR 100.00

EXPENSES BY DEPARTMENT - QUALITY

Service Item GP MYR 159.00 Total MYR 159.00

EXPENSES BY DEPARTMENT - QC OPERATIONS - TEAM N

Service Item GP MYR 208.00 Total MYR 208.00

This is a computer generated invoice, no signature required.

--------------------------------------------------------------------------------

TAX SUMMARY

Tax code Tax Net amount Total N/A MYR 0.00 MYR 11,139.50 MYR 11,139.50

This is a computer generated invoice, no signature required.