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  • Bureau Veritas 500638

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    Lis Wati
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    This invoice from Keharsons Sdn Bhd to Bureau Veritas (M) Sdn Bhd is for rental charges and full service maintenance agreement charges for an APVC3070CPF scanner with serial number 500638 for the months of March and April 2023 totaling RM1,312.65. It details the rental charge of RM745, full service maintenance agreement charges of RM69.48 for black and white meter readings and RM498.15 for color meter readings, and a rounding amount of RM0.02. Payment is due by May 28, 2023 and late fees will apply after the due date.

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    10543 BUREAU VERITAS 500638

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    This invoice from Keharsons Sdn Bhd to Bureau Veritas (M) Sdn Bhd is for rental charges and full service maintenance agreement charges for an APVC3070CPF scanner with serial number 500638 for the months of March and April 2023 totaling RM1,312.65. It details the rental charge of RM745, full service maintenance agreement charges of RM69.48 for black and white meter readings and RM498.15 for color meter readings, and a rounding amount of RM0.02. Payment is due by May 28, 2023 and late fees will apply after the due date.

    Copyright:

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

    Bureau Veritas 500638

    Uploaded by

    Lis Wati
    This invoice from Keharsons Sdn Bhd to Bureau Veritas (M) Sdn Bhd is for rental charges and full service maintenance agreement charges for an APVC3070CPF scanner with serial number 500638 for the months of March and April 2023 totaling RM1,312.65. It details the rental charge of RM745, full service maintenance agreement charges of RM69.48 for black and white meter readings and RM498.15 for color meter readings, and a rounding amount of RM0.02. Payment is due by May 28, 2023 and late fees will apply after the due date.

    Copyright:

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

    INVOICE NO.

    00010543
    KEHARSONS SDN BHD
    Date: 28-04-2023
    (Branch Office) Co. No. 19022-T

    FUJI FILM AUTHORISED DEALER


    Bill To: U0059, JALAN OKK AWANG BESAR, 87008
    P. O. BOX 80794
    87017, W. P. LABUAN, MALAYSIA
    BUREAU VERITAS ( M ) SDN BHD
    Lot 13, Tingkat Bawah. Blok C Shermadef Waregouse Jalan PHONE: 087-422 433 FAX: 087-422777
    Patau Patau 87000 Labuan F.T

    OUR ACCOUNT NUMBER


    KEHARSONS SDN BHD
    Ambank (M) Berhad
    Page: 1 170-201-200180-8

    YOUR P.O. NO.: 0323/0423 R&F DUE DATE: 28-05-2023


    QTY ITEM NO. DESCRIPTION PRICE DISC % TOTAL RM

    1 Rental Charges APVC3070CPF SN:500638 RM745.00 RM745.00

    2,316 Full Svc.Maintenance Agreement APVC3070CPF RM0.03 RM69.48


    SN:500638
    [MTR 40794 - 38478 = 2316 x 0.03] B/W

    1,107 Full Svc.Maintenance Agreement APVC3070CPF RM0.45 RM498.15


    SN:500638
    [MTR 20675 - 19568 = 1107 x 0.45] COLOR

    2 Round Off RM0.01 RM0.02


    METER READING BY EMAIL

    Rental & FSMA charges for the month MAR'23 & APR'23

    TOTAL AMT. : RM1,312.65

    Cheque should be crossed and made payable to Keharsons Sdn. Bhd.


    The customer shall be liable to pay a late payment fee at the rate of 0.04%
    per day on any payments not made by the due date.

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