InvoiceNo: GW0100

Gst No : A0l'134414336

Date:5Nov2015

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(Co.No. 00127396!X)

GIIEA UTIN"E ENTENPRISE

Kr:rr-"r" Keweriesnl
{K*i:traktor Bumipr:ira Gred.Gl br*aiiitl rjer:Q"lr: Pi'i}d' {::DB tia*
No. 1464, Jalan l(elab Cinta Sa5;ang. Taman Ria .laya, {i8000 Sungai Pctani. Kedah DarulAman.
it/P: 019-458 8457 E-rnaii : guzawira(,i-lgrnail.com
Tcl,ax : A4-4429611

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TAX INVOICE
item
I

Description

Item

Paynient No.1 tbr

C adangan merekabentuk.membi r"ra d an menyiapkan kerj
pengubahsuaian di cawangan serahan Rerseri, Perlis'

82.666.e6
a- keri a

Tbtal
T'he sum claim pay'ment tto.1

Yours

faifrfully.
Enterprise

Gulam
Manager

mad Bin Jan Mohammad

RM 87.626.98

82.666.e{:

Gst6%
-161s[

+ Cst

4.96A.42
87.626.98