KONTRAKTOR FOKUS NIAGA SDN BHD (550634-D)

Suite 3.25,3rd Floor, Kompleks Asia City, 88000, Kota Kinabalu, Sabah
Tel : 088 - 256200, Fax : 088 - 258 220
CERTIFICATE OF RECOMMENDATION FOR PAYMENT/ADVANCE/DOWNPAYMENT
PROJECT : GENERAL (WORKSHOP) CLAIMANT : COMSPACE CORPORATION SDN BHD
CONTRACT NO : (94887-K)
SUBJECT : REF. NO. : REC/GNRL-834

Item Description UOM Quantity Rate Amount DEPOSIT BALANCE TO DATE

Work Done Amount Work Done Amount Work Done Amount
(RM) (RM)
% (RM) % (RM) % (RM)

1 TOP UP DEPOSIT FOR FUEL SUM 1 10,000.00 10,000.00

Bank Account Details :

Bank : MAYBANK
Bank Account No : 5101 4303 3231
TOTAL AMOUNT (RM) 10,000.00
Supporting Documents :-
RECOMMENDATION NOTE:- REMARKS (IF ANY)
Checked By : Total Amount To Date :-
Payment Recommendation :- YES √ NO Signature :- ___________________ Cumulative RM
Payment Recommended By :- ALISON THOMAS Designation :- Purchasing Department ALISON THOMAS Project Head
Recommendation For Payment:- Approved by Boss at group @ 10/05/2023 ___________________ Balance RM
Date : 10-05-2023 Date

APPROVAL NOTICE PAYMENT INSTRUCTION AMOUNT PAID (RM)

___________________
Approval Recommendation :- YES NO PROCEED YES ___________________
Amount Recommended (RM) :- ___________________
Approved By :- _______________________________________ Date :- _________ NO BANKERS' DETAILS
DATO NIK MOHD NAZIF BIN NIK ZAWAWI ___________________
DIRECTOR ___________________
Payment Prepared By:
___________________