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  • Usahasama Elektrik Enterprise

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    Amirul Ridzuan
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    Usahasama Elektrik Enterprise issued an invoice to Klinik Aniza Sdn Bhd for repair, checking, and installation work done at their clinic locations. The work included upgrading distribution boards and installing new equipment at two meter locations. The total cost was RM1,400 which included a RM200 discount and a RM600 deposit, with the balance of RM1,400 due upon completion of service.

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    Usahasama Elektrik Enterprise issued an invoice to Klinik Aniza Sdn Bhd for repair, checking, and installation work done at their clinic locations. The work included upgrading distribution boards and installing new equipment at two meter locations. The total cost was RM1,400 which included a RM200 discount and a RM600 deposit, with the balance of RM1,400 due upon completion of service.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    10 views2 pages

    Usahasama Elektrik Enterprise

    Uploaded by

    Amirul Ridzuan
    Usahasama Elektrik Enterprise issued an invoice to Klinik Aniza Sdn Bhd for repair, checking, and installation work done at their clinic locations. The work included upgrading distribution boards and installing new equipment at two meter locations. The total cost was RM1,400 which included a RM200 discount and a RM600 deposit, with the balance of RM1,400 due upon completion of service.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    of 2

    Usahasama Elektrik Enterprise.

    INVOICE

    Save Power, Energize The Future


    No 26-G Sri Teluki,
    Bukit Beruntung, Rawang.
    Phone 017-5522752

    TO
    KLINIK ANIZA SDN BHD
    NO 43, 45 Jln Orkid 2B,
    Sek 2BS, Bukit Sentosa,
    48300 Rawang, Selangor.
    Phone 03-60281910

    INVOICE SVC(AMC)4115
    DATE 3 JAN 2015

    FOR: REPAIR, CHECKING & INSTALLATION


    At Klinik.

    Description

    Amount

    Checking at No 43g meter, upgrade Distribution Board, install new


    equipment.
    Checking at No 45g meter, upgrade Distribution Board, install new
    equipment.

    2 unit meter x RM1100.00


    RM2200.00
    Discount RM100/unit
    RM200.00
    Deposit
    RM600.00
    Balance
    RM1400.00

    Total
    Make all payable to Usahasama Elektrik Enterprise.
    Payment is fully settlement when Service completed by cash.

    RM1,400.
    00

    If you have any questions concerning this invoice, contact Rizal | 0175522752
    THANK YOU FOR YOUR BUSINESS!

    Page 2 of 2

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