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  • HZM - Invoice

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    Wong Siew Meng
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    This invoice from HZM Electrical & Services is for RM3,640 for work done at Koperasi Almuni MKM in Wangsa Maju. It includes supplying and installing 3 air conditioner units costing RM2,520, 3 water pumps for air conditioner drainage at RM750, and 10 USB sockets on the first floor for RM370. The total amount due is RM3,640.

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    HZM - INVOICE

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    This invoice from HZM Electrical & Services is for RM3,640 for work done at Koperasi Almuni MKM in Wangsa Maju. It includes supplying and installing 3 air conditioner units costing RM2,520, 3 water pumps for air conditioner drainage at RM750, and 10 USB sockets on the first floor for RM370. The total amount due is RM3,640.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views2 pages

    HZM - Invoice

    Uploaded by

    Wong Siew Meng
    This invoice from HZM Electrical & Services is for RM3,640 for work done at Koperasi Almuni MKM in Wangsa Maju. It includes supplying and installing 3 air conditioner units costing RM2,520, 3 water pumps for air conditioner drainage at RM750, and 10 USB sockets on the first floor for RM370. The total amount due is RM3,640.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    HZM

    (002530186-A)
    ELECTRICAL &
    SERVICES

    INVOICE NO. 12100S 23TH OCTOBER 2020

    BILL TO
    KOPERASI ALMUNI MKM
    WANGSA MAJU ,
    32-1 , JALAN 2A/27
    SEKSYEN 1,WANGSA
    MAJU

    QUANTITY UNIT PRICE


    DESCRIPTION TOTAL
    ( FT) ) ( RM )

     SUPPLY AIRCONDITIONER 1 HP MEDIAA


    FLOOR2 840 RM2,520.00
    3 UNIT

     WATER PAM UNTUK AIR BUANG


    AIRCONDITIONER FLOOR3 3 UNIT
    250 RM750.00

     SOKET USB FLOOR1 10 UNIT 37.00 RM 370.00

    TOTAL RM 3640.00
     SOKET USB FLOOR1 10 UNIT 37.00 RM 370.00

    Thank you for your business!

    Page 2

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