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NAMA SYARIKAT/PEMBEKAL:

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INVOIS

Kepada; Tarikh : ___________


No.siri :___________
PUSAT KHIDMAT ADUN

Tuan,

BIL PERKARA UNIT (RM) JUMLAH (RM)


1 PENDAWAIAN ELEKTRIK 225.00
PUSAT KHIDMAT ADUN

JUMLAH KESELURUHAN 225.00

Disediakan oleh;

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