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  • Invoice # 00001305

    Uploaded by

    Dr. Mohd Ariffuddin
    13 views1 page
    This invoice is for MYR 63,000 for payment of an RTK Close Bidding for HRH TMJ on behalf of Tunku Mahkota Ismail Youth Centre. The payment of MYR 63,000 has been made via bank transfer with reference ID 8754716M for a bidding offer set at USD 14,000 which is refundable subject to terms and conditions.

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    This invoice is for MYR 63,000 for payment of an RTK Close Bidding for HRH TMJ on behalf of Tunku Mahkota Ismail Youth Centre. The payment of MYR 63,000 has been made via bank transfer with reference ID 8754716M for a bidding offer set at USD 14,000 which is refundable subject to terms and conditions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    13 views1 page

    Invoice # 00001305

    Uploaded by

    Dr. Mohd Ariffuddin
    This invoice is for MYR 63,000 for payment of an RTK Close Bidding for HRH TMJ on behalf of Tunku Mahkota Ismail Youth Centre. The payment of MYR 63,000 has been made via bank transfer with reference ID 8754716M for a bidding offer set at USD 14,000 which is refundable subject to terms and conditions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    # 00001305

    Date: Oct 3, 2022


    21, Jalan Tun Abdul Razak (Susur 4), Taman
    Imigresen, 80200 Johor Bahru, Johor Payment Terms: Bank Transfer

    Bill To: Due Date: Oct 3, 2022


    Mohd Ariffuddin PO Number: 00001305

    Balance Due: MYR 0.00

    Item Quantity Rate Amount

    Payment for RTK Close Bidding (Ref 1 MYR 63,000.00 MYR 63,000.00
    No:TMJ/JID/CSR/0034/RTK)

    Total: MYR 63,000.00

    Amount Paid: MYR 63,000.00

    Notes:
    Payment made is for RTK Close Bidding to HRH TMJ on behalf of Tunku Mahkota Ismail Youth Centre

    Terms:
    Bank Transfer Reference ID: 8754716M
    Bidding offer set as USD 14,000 (Refundable, Terms and Conditions applies)

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