AIM MARKETING (MA0076467-X)

NO. 15 , JALAN KRISTAL MERAH 2, TAMAN LIMBONGANAN JAYA, KLEBANG 75200 MELAKA.
Office: 06-2835325 Fax: 06-2835325 Email: aaimmarketing@yahoo.com

INVOICE
Billing A ddress
PHOTOVOLTECH ENERGY SDN BHD
No.17-3, Jalan BPP 5/1,
Pusat Bandar Putra Permai,
44300, Seri Kemgangan, Selangor.

Attn Mr. Nikzairi

Tel 03-83226133
Fax 03-83226233
Customer Account Model From Doc Date From Doc No Name Page No Doc No. Date

300-P0020 MPC 3501 IRENE 1 of 1 IV-06197 19/04/2019

Total (RM)
Description Qty Price/Unit Discount Sub Total

Monthly Maintenance Charge 1.00 mnth 35.000 35.00 35.00

Meter Reading Charge For B/W
21-03-19 Start Meter : 30014 pcs
19-04-19 Stop Meter : 30441 pcs
Total : 427 pcs
Less F.O.C : -1000 pcs

Meter Reading Charge For Colour 700.00 pcs 0.500 350.00 350.00
21-03-19 Start Meter : 18826 pcs
19-04-19 Stop Meter : 19526 pcs
Total : 700 pcs

RINGGIT MALAYSIA : THREE HUNDRED AND EIGHTY FIVE ONLY

Total Amount Due 385.00 385.00

Payment Terms Ref 1 Ref 2 Total Payable (RM)

C.O.D. 385.00
Note : 1. All cheques should be crossed made payable to
AIM MARKETING HLB:26700008 399 UOB:155302 6844
2. Goods sold are neither returnable nor refundable
Best Regards, Received In Good Order And Condition

Authorised Signature chop & sign

Person incharge :
E & O.E Date :
New and Reconditional Digital Copier and Part Supply
(Sales, Rental, Service and Repair)