KATHIRESAN A/L MUNA KURUSAMY

PT 113 UJONG BATU,BAGAN DALAM 12100,BUTTERWORTH,PENANG.

TEL/FAX : 04-3328780 H/P : 016-4739367
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EFD INDUCTION SDN BHD

NO.14 &16,
HUJUNG PERUSAHAAN 2,
KAWASAN MIEL,PERAI INDUSTRIAL ESTATE PHASE 2, Date : 2nd June 2015
13600 PERAI, PENANG. Invois: 002

ATTN: MR.SAIFUL KAMARUDDIN

Re: INVOICE

With reference to the above matter, kindly refer to the details below.

Item Description Amount (RM)

No.
1. Rubber hose 10m (red) 200.00

2. Rubber hose 10m (black) 200.00

3. Copper reducer 25.00

4. Chrome reducer 25.00

5. PVC Elbow & hard hose 90.00

6. Other miscellaneous item 50.00

7. Workmanship including 10” cement to drill 400.00

hole of 1 1/2“

Total Grand Price 990.00

Kindly make the payment within 1 WEEK from the invoice date to this account by cash or cheque.

NAME :KATHIRESAN A/L MUNA KURUSAMY

ACCOUNT NUMBER : 107117476645
BANK : MAYBANK

Thank you.

Yours sincerely,