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Sales Invoice:

• Invoice: KDI-KDI007587
• 9/8/2023 5:05:43 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007587 --- {L2)Posted! --- AQBatch: KDI007587
• 9/8/2023 5:05:47 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007587 --- Customer Reference: [KDI-KDI007587] Invetory ID: CUSAVT Qty: 1 Unit Price: 1120 Description: Common Usage Service Area (27.00 sqm) (not encoded) Line Amount: 759862.89 --- AQBatch: KDI007587
• 9/8/2023 5:05:48 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007587 --- {L2)Posted! --- AQBatch: KDI007587
• 9/8/2023 5:05:52 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007587 --- Customer Reference: [KDI-KDI007587] Invetory ID: CUSAVT Qty: 1 Unit Price: 75330.09 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 759862.89 --- AQBatch: KDI007587
• 9/8/2023 5:05:53 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007587 --- {L2)Posted! --- AQBatch: KDI007587
• 9/8/2023 5:05:57 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007587 --- Customer Reference: [KDI-KDI007587] Invetory ID: PARKINGVT Qty: 1 Unit Price: 38068.8 Description: Car Parking Space Rental ( 6@ 5,665.00 ) (not encoded) Line Amount: 759862.89 --- AQBatch: KDI007587
• 9/8/2023 5:05:58 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007587 --- {L2)Posted! --- AQBatch: KDI007587
• 9/8/2023 5:06:02 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007587 --- Customer Reference: [KDI-KDI007587] Invetory ID: PARKINGVT Qty: 1 Unit Price: 20764.8 Description: Car Parking Space Rental ( 5@ 3,708.00 ) (not encoded) Line Amount: 759862.89 --- AQBatch: KDI007587
• 9/8/2023 5:06:03 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007587 --- {L2)Posted! --- AQBatch: KDI007587
• 9/8/2023 5:06:07 PM --- KDI-XML_INVOICE20230908.0117.R0774.xml --- KDI-KDI007587 --- Customer Reference: [KDI-KDI007587] Invetory ID: RENTVT Qty: 1 Unit Price: 609455.53 Description: Office Space Rental (not encoded) Line Amount: 759862.89 --- AQBatch: KDI007587

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