Invoice 6

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TRIAL SAFETY SERVICES AND CONSULTANT(JM686401-M)

NO 28A, LEVEL 1, BLOCK 4,


WORLD WIDE BUSINESS CENTER,
SECTION 13/67,
40675 SHAH ALAM, SELANGOR DARUL EHSAN.
Hp. No. : 012-7342049 / 013-7840585
Email: safetyservices_consultant@yahoo.com.my / borhan_shariff@yahoo.com
INVOICE
Bill to: (To
To whom it may concern)
concern Date: 11//03/2016

Our Ref: TSS/INV/KBGJ/11/03/01

Invoice No: 01
Attn:

Cc: (To whom it may concern)


Project: KBG JAYA ENGINEERING ENTERPRISE
ENTERP
Subject: INVOICE – To Supply Scaffolder Inspector

NO DESCRIPTION QTY RATE AMOUNT


(RM) (RM)

1 To Supply :
Scaffold Inspector ( consist 1 licensed inspector) 1 Day 300.00 300.00
Reg. with DOSH (05/03/2016)
(Name : Muhammad Nasrun Meerasa)

TOTAL (RM) 300.00


Payment Term:-
a)) Payment to be made within 7 days from the invoice date.

Term: Cheque should be made payable to TRIAL SAFETY SERVICES AND CONSULTANT ; CIMB ISLAMIC
ACCOUNT NO. (Acc No. 8602 0146 55 )

Trial Safety Services Customer acknowledgment.

TRIAL SAFETY SERVICES AND CONSULTANT


(JM0686401-M)
Name: Borhan Bin Shariff Name:
H/P: 012-734 2049 / 013-784
784 0585
Designation: MANAGER
Email: safetyservices_consultant@yahoo.com.my Designation:
Date: 11th March 2016
borhan_shariff@yahoo.com Date:

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