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  • Sewa Lori Shah Alam

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    Shamini Sasetharan
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    This invoice from Krishna Transportation is billing Sathish Marketing & Engineering Service SDN BHD RM500 for transportation service fees from Morib to Shah Alam and from Balakong to Morib. The invoice number is 2113689 dated 28/11/2022.

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    This invoice from Krishna Transportation is billing Sathish Marketing & Engineering Service SDN BHD RM500 for transportation service fees from Morib to Shah Alam and from Balakong to Morib. The invoice number is 2113689 dated 28/11/2022.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    63 views2 pages

    Sewa Lori Shah Alam

    Uploaded by

    Shamini Sasetharan
    This invoice from Krishna Transportation is billing Sathish Marketing & Engineering Service SDN BHD RM500 for transportation service fees from Morib to Shah Alam and from Balakong to Morib. The invoice number is 2113689 dated 28/11/2022.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    KRISHNA TRANSPORTATION SA0164790-M INVOICE

    HEMNAATH PRABU NAIR

    No,14 lot 292


    INVOICE # DATE
    Batu 26
    Jalan Simpang Morib [2113689] 28/11/2022
    42700 Banting
    Phone : 0109130064 / 0164445877
    Email : kvkrishnaenterprise@gmail.com
    hemnaathprabunair24@gmail.com
    Maybank Acc : 162058867927

    BILL TO

    SATHISH MARKETING &ENGINEERING SERVICE SDN BHD (632567-K)


    No. 5, Jalan 32/142, Kemuning Indah, Seksyen 32,
    40460 Shah Alam, Selangor.

    Phone : 03-51216684/ 019-211-1021 Manimalan


    Bank : -----------

    DESCRIPTION AMOUNT

    Service Fee to :
    Morib to Shah Alam.
    Balakong to Morib.
    500.00

    Thank you for your business! TOTAL RM 500.00

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