NASROM (M) SDN BHD (NULL)

SST Registration No: D10-1808-31018635

LOT 719 BATU 5 1/2 JALAN PASIR PUTEH KUBANG KERIAN
16150 KOTA BHARU, KELANTAN
Tel : - Fax : -

INVOICE
Customer

Customer Name : NUR HAYATI BINTI RUZI Vehicle Reg. No. : VAN4770 Invoice No. : NSINVB22000288
Customer Address : PT 485, TAMAN HAJI Chassis No. : PM2B301S003062126 Invoice Date / Time : 06/01/2022 12:24 PM
RAMLI, KAMPUNG Engine No. : 0A62963 RO No. : NSSRO22000255
PATEK 16450 KETEREH,
KELANTAN Model Variant : BEZZA - 1300 AV (AUTO) Cashier's Name : Nurul Amirah binti Abdullah
Contact No. : 60128458072 Colour : GLITTERING SILVER Svc Advisor' Name : Muhammad Zakwan bin Ab
Registration Date : 24/08/2017 Rashid
Customer Group : CUSTOMER
Wty Exp Date : 24/08/2022 Mechanic's Name : MOHAMAD AZRUL BIN
Perodua Circle
JUSOH
Membership No. : Sender Name : MOHD NORHERMI
Current Mileage : 58493
Staff ID :
Sender Contact No. : 60128458072

Payment Mode : Cash

Customer Request Action Taken
1- NAK CHECK BUNYI (TEST DENGAN OWNER) SUDAH TEST TIADA BUNYI
SUDAH BUAT A/B
2- BUAT ALIGNMENT DAN BALANCING PAD BRAKE TEBAL
BATERI OK
BULB SEMUA OK
Next Service Advice

Your next maintenance service is due on 68493km or 05/07/2022 whichever comes first.
LABOUR INFORMATION
No Operation Code Description Total Amt w/o Tax Rate Tax Amt Total Amt
Tax with Tax
1 MSM21 MAINTENANCE SERVICE OM [30K, 60K & 90,000 km] PEO 3.5L 46.20 6.00 2.77 48.97

2 TYR005 ALIGNMENT & BALANCING 49.00 6.00 2.94 51.94

3 `PART1 Additional Part Listing ..1 30.00 6.00 1.80 31.80

BLEEDING BRAKE DAN COOLANT
Sub Total: 125.20 7.51 132.71

PARTS INFORMATION
No Operation Code Part No Part Description Quantity Retail Price Total Amt
1 MSM21 15601-P2A12 ELEMENT S/A OIL FILTER 1 11.90 11.90
2 MSM21 70011010 PEO FULLY SYNTHETIC 0W-20 API SN - 3.5L 1 145.60 145.60
3 MSM21 90044-30281 GASKET 1 3.80 3.80
4 MSM21 9004C-40001 PERODUA BRAKE FLUID DOT 3 - 0.5L 2 14.00 28.00
5 MSM21 9004D-41001 PERODUA RADIATOR COOLANT - 1L 1 25.80 25.80
6 MSM21 999-53000-00001 INJECTOR CLEANER 95ML 1 24.00 24.00
Sub Total: 239.10
Summary
Campaign Description eVoucher No. Amount Total Amt w/o Additional Disc & Service 364.30
No Record Found. Tax [RM]
Other Discount [RM] 0.00
Items Result Status eDiscount Amount [RM] 0.00
Tyre tread depth (mm) 5MM OK Additional Discount [RM] 0.00
Battery Result 270CCA OK Total Amount w/o Service Tax [RM] 364.30
Service Tax Amt [RM] 7.51
Rounding Adjustment [RM] -0.01
Total Invoice Amount [RM] 371.80
Total eVoucher Amount [RM] 0.00
Total Deposit Amount [RM] 0.00
Total Amt Payable [RM] 371.80

Dear valued customer,please be informed your car has been sanitized before and after service.
Thank you for your patronage at NASROM (M) SDN BHD (null) outlet and hope to meet you again.
Do give us a call at least one (1) week before you wish to get your vehicle serviced so that we can serve you better at null.
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