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    This invoice from Nelu Sdn Bhd bills the Che Hoon Khor Moral Uplifting Society for cleaning and event services provided from May 21-31, 2018. It details 5 events held between May 12-20, bringing the total number of events for the month to 114. The total amount due is RM5,000 and must be paid within 14 days.

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    000823 mORAL 21ST.pdf

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    This invoice from Nelu Sdn Bhd bills the Che Hoon Khor Moral Uplifting Society for cleaning and event services provided from May 21-31, 2018. It details 5 events held between May 12-20, bringing the total number of events for the month to 114. The total amount due is RM5,000 and must be paid within 14 days.

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    © All Rights Reserved
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    12 views1 page

    mORAL 21ST PDF

    Uploaded by

    anon_287515957
    This invoice from Nelu Sdn Bhd bills the Che Hoon Khor Moral Uplifting Society for cleaning and event services provided from May 21-31, 2018. It details 5 events held between May 12-20, bringing the total number of events for the month to 114. The total amount due is RM5,000 and must be paid within 14 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    Nelu Sdn Bhd INV NO.


    42-14-12,
    Desa Green, Jalan Van Praagh, 000823
    11600 Georgetown,
    Penang. INV DATE

    21/5/2018
    nelusdnbhd.com 017-438 2167
    DUE DATE

    3/6/2018
    enquiry@nelusdnbhd.com Nelu Sdn Bhd

    BILL TO: CHE HOON KHOR MORAL UPLIFTING SOCIETY


    No,360 Jalan Macalister,
    10450 Penang.

    DESCRIPTION AMOUNT (RM)


    BEING PROVIDE CLEANING SERVICE AND EVENTS AT CHE HOON
    KHOR MORAL UPLIFTING SOCIETY PULAU PINANG FOR THE MONTH
    OF MAY 2018 (21ST MAY – 31ST MAY 2018)

    Carried Forward = 109 Events


    1. Job Done = 11.5.18 – 20.5.18 = 5 events
     12.5.18
     13.5.18
     18.5.18
     19.5.18
     20.5.18
     Total Accumulated Job Done = 114 events

    TOTAL 5, 000.00

    Other Comments
     Make all cheque payable to NELU SDN BHD
     Acct No : RHB “20708200036210”
     Total due in 14 days.

    ........................................

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