Eurofins NM Laboratory Sdn Bhd 563645-P

(Formerly known as NM Laboratory Sdn Bhd)

78 & 80, Lorong Perda Selatan 1 t |+604 538 8081
Bandar Perda, 14000 f |+604 537 8084
Bukit Mertajam, Pulau Pinang e|enquiry-enml.bm@eurofns.com
MALAYSIA www.eurofns.com

TAX INVOICE
(GST Reg No. 001191346176)

Messrs: ARITA VALVE MFG (M) SDN. BHD. Invoice No: IN-18-SV-004930
Address: Lot 414, Lorong Perusahaan 8C, Prai Industrial Estate, Invoice Date: 26/07/2018
13600 Perai Your P.O No: PO-1807-0024
Penang MALAYSIA Terms: Cash
Atn: Mr Yusri Ahmad Shukre Debtor Code: SV0003947
Tel No: +60134153277 Page 1 of 2
Email: ry_use@yahoo.com

Invoice n° IN-18-SV-004930

Item Unit Price QTY Surg. Vol Disc. Total excl.GST Tax GST@ 0.00% Total Inc.GST
Code

Batch No: EUMYBM-00009203 Client PO:PO-1807-0024

SVA50 WG3X2018053901 Chloride (as Cl-) (*) (Titrimetry) 40.00 1 0.00 40.00 SR-S 0.00 40.00
Reference method: APHA 4500 Cl- B
Optmum quantty required: 200 ml, Minimum quantty
required: 100 ml

This Invoice is subject to Eurofns General Terms of Sales - copies available on Sub Total(Excluding GST) 40.00
request When making payment, make sure you include invoice number of
IN-18-SV-004930 on the bank memo so that we would know if the payment has GST payable @0.00 % on 40.00
been made or report issued on tme. Thank you for your atenton.
Total (MYR) (Inclusive of GST) 40.00

All Cheque for payment must be crossed and make payable to: EUROFINS NM LABORATORY SDN BHD
We reserved the right to charge interest on overdue account.
E&OE

Invoice issued by :
Ng Lee Fang (Ms.)

Payment by SWIFT money transfer to :

Company Name: Eurofns NM Laboratory Sdn Bhd
Bank Name: OCBC Bank(Malaysia) Berhad
(Account): 131- 101858-9
SWIFT Code: OCBCMYKLXXX

Total (MYR) 40.00

 Eurofins NM Laboratory Sdn Bhd 563645-P
(Formerly known as NM Laboratory Sdn Bhd)
78 & 80, Lorong Perda Selatan 1 t |+604 538 8081
Bandar Perda, 14000 f |+604 537 8084
Bukit Mertajam, Pulau Pinang e|enquiry-enml.bm@eurofns.com
MALAYSIA www.eurofns.com

Delivery Order
(GST Reg No. 001191346176)

Messrs: ARITA VALVE MFG (M) SDN. BHD. Delivery Order: IN-18-SV-004930
Address: Lot 414, Lorong Perusahaan 8C, Prai Industrial Estate, Delivery Order Date: 26/07/2018
13600 Perai Your P.O No: PO-1807-0024
Penang MALAYSIA Terms: Cash
Atn: Mr Yusri Ahmad Shukre Debtor Code: SV0003947
Tel No: +60134153277
Email: ry_use@yahoo.com

No. Report list:

No. Descriptons Unit

1 SVA50 WG3X2018053901 Chloride (as Cl-) (*) (Titrimetry) 1

Reference method: APHA 4500 Cl- B
Optmum quantty required: 200 ml, Minimum quantty required: 100 ml

Invoice issued by : Ng Lee Fang (Ms.)

Recipient Stamps and Signatures