Professional Documents
Culture Documents
INVOICE
CUSTOMER
Laksana Wibawa Sdn Bhd, Date : 04 March 2019
Lot PT 7/57 Batu 22 1/2, Invoice No : 19 - 057
Mukim Serendah,
48200 Serendah, Revision : 00
Selangor Darul Ehsan
AMOUNT (RM)
NO DESCRIPTION QTY
Unit Price Total Price
(RM) (RM)
1.0 Provision of In House Training
Topic : HEARING CONSERVATION PROGRAM AND 2 days 2,500.00 5,000.00
VIBRATION’S EFFECT AND ITS CONTROL TRAINING
Date : 08 – 09 April 2019
Training Outline Module (Briefing and Practical)
Provide a Certificate of Attendance
Venue: Client’s place
Participants : 25 person Max per day
Attach Trainer’s Profile
TOTAL (RM) 5,000.00
Note : All cheques should be crosses and made payable to “RENASH SOLUTION (M) SDN BHD” or E-
Interbank transfer at Account No : 5622 – 181 – 09 - 284 MAYBANK Islamic
Prepared by Acknowledge by
DELIVERY ORDER
CUSTOMER
Laksana Wibawa Sdn Bhd, Date : 04 March 2019
Lot PT 7/57 Batu 22 1/2, Invoice No : 19 - 057
Mukim Serendah,
48200 Serendah, Revision : 00
Selangor Darul Ehsan
REMARKS
NO DESCRIPTION QTY
STATUS OF DELIVERY
1.0 Provision of In House Training
Topic : HEARING CONSERVATION PROGRAM AND 2 day
VIBRATION’S EFFECT AND ITS CONTROL TRAINING
Date : 08 – 09 April 2019
The works have been
Training Outline Module (Briefing and Practical)
completed
Provide a Certificate of Attendance
Venue: Client’s place
Participants : 25 person Max per day
Attach Trainer’s Profile
Note : All cheques should be crosses and made payable to “RENASH SOLUTION (M) SDN BHD” or E-
Interbank transfer at Account No : 5622 – 181 – 09 - 284 MAYBANK Islamic
Prepared by Acknowledge by