INVOICE

ARPAWI BIN HUSAIMI

B30, Lot 2628 Kawasan Pinggiran 2,
Batu 7 Kg. Sg. Chin-Chin,
Gombak, 53100,
Kuala Lumpur

INVOICE #DIS-002

Phone 012-6882721

DATE:

TO:

FOR:

Menjalankan kerja-kerja Menaiktaraf Bilik Pendidikan

Islam & Surau
( Kerja-kerja Ceiling Plaster)

Persatuan Pelajar Pendidikan Islam

MBSSKL
(u/p: En. Mohd Fauzi Bin Ismail )

BIL.

DESCRIPTION

KUANTITI

HARGA
SEUNIT

JUMLAH

Kerja-kerja Ceiling Plaster

1

Papan Syiling

2600.00

Besi Aluminium

1100.00

Cornice

Partition

Tepung Plaster

Paku/ Skru

Cat

Pecah Tempat Wuduk Lama (termasuk plaster baru)

800.00

Besi Cangkuk ( LCD &Langsir)

200.00

Kerja-kerja Pembersihan dan Pembuangan Sampah

200.00

10

500.00
1200.00
50000
100.00
1700.00

TOTAL

No. AkaunBank : ?????????

Total due in 15 days. Overdue accounts subject to a service charge of 1% per month.

THANK YOU FOR YOUR BUSINESS!

8900.00