BILLING STATEMENT

Bill to: Prominence TR Sdn Bhd Date: 03/08/2022

11, Jalan Astaka U8/80,
Bukit Jelutong,
40150, Shah Alam, Selangor

Attention: FINANCE DEPARTMENT

A.    PROFESSIONAL FEES: For services rendered as follows: *Project/Contract ref number:
ISO Certification
Name of Client Service Rendered Inclusive Date No. of Days Amount
Standard

Total Professional Fee: MYR 0.00

B.    REIMBURSEMENT OF EXPENSES: (Expenses should be liquidated together with the professional fee charges billed. Kindly attach all documents
supporting the claim. For jobs above (A) without any claims, please fill up the date and indicate "NO CLAIM".)

Date Particulars Classifications Amount

Add: Total Expenses for Reimbursement: MYR 0.00

Total Billing: MYR 0.00

Certified true and correct:

Received by:

Signature over printed name Date:

Prominence TR Sdn Bhd
Payable To

Bank Name

Bank Account No.

Contact No.
Email address