UNIVERSITI TEKNOLOGI MALAYSIA

81310 JOHOR BAHRU

JOHOR, MALAYSIA

INVOICE

TO : OFIK TAUPIK PURWADI DEBTOR'S CODE : API00007399

JL. PURNAWIRAWAN, GG. SWADAYA VII NO. 56 LK II, INVOICE NO : BILJ2201840
GUNUNG TERANG, LANGKAPURA, BANDAR LAMPUNG, DATE : 19-MAY-22
INDONESIA 35152 TERM : CREDIT (14DAYS)
COST CENTER : A.J091800.6600.09215
PAGE :1/1
ATTN : OFIK TAUPIK PURWADI

INVOICE DETAILS

No Description Specification Unit Unit Price (RM) Total Price (RM)

1 PENERBITAN REGULAR ISSUE ASEAN TAJUK ARTIKEL: MODELING OF 1 530.00 530.00
ENGINEERING JOURNAL (AEJ) GROUNDWATER LEVEL CHANGES DUE
TO DEEP WELL EXTRACTION USING
MODFLOW IN THE NORTH OF BANDAR
LAMPUNG
BIL. ARTIKEL: 1 (#18310)
2 PENERBITAN REGULAR ISSUE ASEAN KOS PENGURUSAN BANK LUAR 1 100.00 100.00
ENGINEERING JOURNAL (AEJ) MALAYSIA
Sub Total 630.00
Rounding Adj. 0.00
Total Amount Payable After Adj. 630.00

Signature:

Name: HAPIZAH BINTI MOHMAD@MOHAMAD

Designation: NA44B-PEGAWAI PENERBITAN (NA44)

Tel No:

Email: piza@utm.my

Mode of Payment :
1. Cheques
Cheques should be crossed and made payable to BENDAHARI UTM

2. Payment direct to account

Account Name : Bendahari UTM
Bank: CIMB Bank Berhad
Account No: 8006053536

3.

IMPORTANT :
1. All payment should be settled within 14 days from the invoice date.

2. Please notify payment via email to helpdeskbill@utm.my and the voice number should be quoted in full in the
correspondence

3. All bank charges should be beared by customers and note to be deducted from total amount.