Professional Documents
Culture Documents
MAYLAND
:
:
:
:
Subject
RM
RM
RM
RM
RM
RM
RM
RM
RM
41,460.94
41,221.95
49,809.68
62,339.48
62,808.15
72,009.60
69,815.63
57,792.38
64,621.80
Total Cumulative
RM
240,318.77
RM
521,879.61
-----------------------RM
762,198.38
==============
Further to the above, FIRSTURK SDN BHD has been engaged to carry out the following works for the
period 1st March 2015 to 31st March 2015 :
Amount
Item
Tenderer
Remarks
(RM)
1
Tower A & B
64,621.80
Generally for construct kongsi and daily site activity Back charge Positive Platform S/B
TOTAL
64,621.80
We seek your approval for full payment (retention not applicable) of RM 64,621.80 to Firsturk Sdn Bhd.
Recommended By:
____________
KK Loh
Date:
____________
Ir. Clifford Tan
Date:
_____________
Warren Tan
Date:
Approved By
________________
Adam Leow
_________________________
Tan Sri Dato David Chiu
1
_______________
Andy Leong
Date:
Date:
Date: