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    Inv 1 Team Epul

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    DANISH HAIQAL
    1. This is an invoice from Megaht Teguh Engineering (MTE) to Telekom Malaysia for work done on project TMKA/215059 for fiber optic cable installation in several locations in Johor Bahru. The total amount due is RM3,841.85. 2. This is the second invoice from MMA Fastline Enterprise to Telekom Malaysia for work done on project TMNA/215061 for fiber optic cable installation in several locations in Perak. The total amount due is RM7,481.20. 3. Both invoices provide details of work done such as cable jointing, splicing, testing, erecting poles and overhead cables, and request payment to listed bank

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    © All Rights Reserved
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    Inv 1 Team Epul

    Uploaded by

    DANISH HAIQAL
    52 views2 pages
    1. This is an invoice from Megaht Teguh Engineering (MTE) to Telekom Malaysia for work done on project TMKA/215059 for fiber optic cable installation in several locations in Johor Bahru. The total amount due is RM3,841.85. 2. This is the second invoice from MMA Fastline Enterprise to Telekom Malaysia for work done on project TMNA/215061 for fiber optic cable installation in several locations in Perak. The total amount due is RM7,481.20. 3. Both invoices provide details of work done such as cable jointing, splicing, testing, erecting poles and overhead cables, and request payment to listed bank

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    1. This is an invoice from Megaht Teguh Engineering (MTE) to Telekom Malaysia for work done on project TMKA/215059 for fiber optic cable installation in several locations in Johor Bahru. The total amount due is RM3,841.85. 2. This is the second invoice from MMA Fastline Enterprise to Telekom Malaysia for work done on project TMNA/215061 for fiber optic cable installation in several locations in Perak. The total amount due is RM7,481.20. 3. Both invoices provide details of work done such as cable jointing, splicing, testing, erecting poles and overhead cables, and request payment to listed bank

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    52 views2 pages

    Inv 1 Team Epul

    Uploaded by

    DANISH HAIQAL
    1. This is an invoice from Megaht Teguh Engineering (MTE) to Telekom Malaysia for work done on project TMKA/215059 for fiber optic cable installation in several locations in Johor Bahru. The total amount due is RM3,841.85. 2. This is the second invoice from MMA Fastline Enterprise to Telekom Malaysia for work done on project TMNA/215061 for fiber optic cable installation in several locations in Perak. The total amount due is RM7,481.20. 3. Both invoices provide details of work done such as cable jointing, splicing, testing, erecting poles and overhead cables, and request payment to listed bank

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    KEJURUTERAAN A&R MEGAH TEGUH

    (003205020-D)
    NO. 18, JALAN PADI MAHSURI 9, BANDAR BARU UDA,
    81200 JOHOR BAHRU, JOHOR
    Tel: 0143150269

    Ruj. Tuan : INV/001/MTE/2021


    INV No : BBF/01
    Projek No : TMKA/215059

    TM
    Tarikh : 18/6/2021

    No 28-1 JALAN MERU BESTARI A9


    BANDA MERU RAYA (ZONE 5)
    30020 IPOH PERAK

    TUNTUTAN PEMBAYARAN
    U/P : En. SHAHIDAN BIN IDRIS
    NO. PO : 4901680258

    TMKA/215059 : BBF USP CB 2017 FTTH PA_C004 (PA_003/PA_004/PA_005/PA_007) KG TENGAH ,KG BATU 7 ,KG BHARU,KUARTERS GURU MRSM PARIT

    JKHID WORK RATE RM


    NO A. KETERANGAN (PULLING) UNIT KUANTITI RATE (RM) JUMLAH (RM) JUMLAH RM
    CODE DONE QTY (60%)

    1 109007 CABLE JOINT FOR PUSH CORE (U/G) EA 1 288.54 288.54 1 173.12 173.12

    2 109589 SPLICE & TERM OFC 1C TO/FROM FDC/FIBER DP/HOUSE CORE 28 20.15 564.20 82 12.09 991.38

    3 108953 FIBRE SPLICING # LOOSE FIBRE (PER CORE) EA 141 11.91 1,679.31 141 7.15 1,007.59

    4 108950 TESTING FIBER CORE (SETUP EQUIP, END-TO-END, OTDR) CORE 28 12.57 351.96 28 7.54 211.18

    5 109100 CABLE PREPARATION AT FDC/ODF EA 2 24.29 48.58 2 14.57 29.15

    6 108968 JOINTING AERIAL OFC 48C EA 1 291.99 291.99 1 175.19 175.19

    7 108986 JOINTING U/G OFC 48C EA 3 298.63 895.89 3 179.18 537.53

    8 108980 JOINTING U/G OFC 24C EA 2 298.63 597.26 2 179.18 358.36

    9 108977 JOINTING U/G OFC 12C EA 2 298.63 597.26 2 179.18 358.36

    JUMLAH KESELURUHAN (RM) RM5,314.99 3,841.85

    TOTAL : RM3,841.85

    RINGGIT MALAYSIA : LIMA RIBU TUJUH RATUS DUA PULUH SEMBILAN DAN SEN DUA PULUH TUJUH SAHAJA

    BANK :
    NOMBOR AKAUN :

    …....................................................
    MIOR AKRAM AZMI BIN MEOR MOHAMED
    MMA FASTLINE ENTERPRISE
    LOT 7777, KM 10, LAYANG-LAYANG KANAN,
    32800, PARIT, PERAK
    Tel: 0172626137

    Ruj. Tuan: INV/002/MIOR/2021


    INV No : BBF/02
    Projek No: TMNA/215061

    TM
    Tarikh : 18-Jun-21

    No 28-1 JALAN MERU BESTARI A9


    BANDA MERU RAYA (ZONE 5)
    30020 IPOH PERAK

    TUNTUTAN PEMBAYARAN
    U/P : En. SHAHIDAN BIN IDRIS
    NO. PO : 2nd PO

    TMKA/215061 : 2nd PO BBF USP CB 2017 FTH PA_C0007 (PA_VC5006) KG PADANG KANGAR, KG TANJUNG MEDAN, KG BELANJA KIRI, KG NYIOR.

    JKHID WORK DONE WORK RATE RM


    NO KETERANGAN UNIT RATE (RM) JUMLAH (RM) TOTAL (RM)
    CODE QTY DONE QTY (60%)

    1 108455 CUTTING TREE BRANCH EA 13 102.89 1,337.57 13 61.73 802.54

    2 108950 TESTING FIBER CORE (SETUP EQUIP, END-TO-END, OTDR) EA 11 12.57 138.27 11 7.54 82.96

    3 108692 ERECT OFC OH LOOSE IB 24C MTR 268 1.72 460.96 268 1.03 276.58

    4 108683 ERECT OFC OH LOOSE IB 4C MTR 5,549 1.72 9,544.28 5,549 1.03 5,726.57

    INST FIBER DP WO SPLITTER AERIAL/WALL (INCL PREP


    5 108890 EA 3 146.24 438.72 3 87.74 263.23
    END CABLE)

    6 108728 INSTALLATION OF POLE WITH ACCESSORIES EA 2 96.40 192.80 2 57.84 115.68

    7 108731 INST POLE STEP / HEAD RING ON EXST POLE EA 11 32.37 356.07 11 19.42 213.64

    8 108959 JOINTING AERIAL OFC 12C EA 2 291.99 583.98 2 175.19 350.39

    9 108971 JOINTING AERIAL OFC 96C EA 1 291.99 291.99 1 175.19 175.19

    10 108389 INS MANHOLE PRE-FAB JB30 EA 1 318.83 318.83 1 191.30 191.30

    JUMLAH KESELURUHAN (RM) RM12,468.67 7,481.20

    TOTAL : RM7,481.20

    RINGGIT MALAYSIA : LIMA RIBU TUJUH RATUS DUA PULUH SEMBILAN DAN SEN DUA PULUH TUJUH SAHAJA

    BANK :
    NOMBOR AKAUN :

    …....................................................
    MIOR AKRAM AZMI BIN MEOR MOHAMED

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