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  • Ramesh Workshop Inv 29

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    Ganesan Segar
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    The document is an invoice from Crown Worldwide Group Sdn Bhd to an unnamed customer for repairs to a vehicle. It lists the repair of one wiper link set for RM185, one wiper arm for RM60, and labor charges of RM65, for a total invoice amount of RM310. The invoice provides billing details including the company address, contact, invoice number, date, and itemized list of repairs and costs.

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    The document is an invoice from Crown Worldwide Group Sdn Bhd to an unnamed customer for repairs to a vehicle. It lists the repair of one wiper link set for RM185, one wiper arm for RM60, and labor charges of RM65, for a total invoice amount of RM310. The invoice provides billing details including the company address, contact, invoice number, date, and itemized list of repairs and costs.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    Ramesh Workshop Inv 29

    Uploaded by

    Ganesan Segar
    The document is an invoice from Crown Worldwide Group Sdn Bhd to an unnamed customer for repairs to a vehicle. It lists the repair of one wiper link set for RM185, one wiper arm for RM60, and labor charges of RM65, for a total invoice amount of RM310. The invoice provides billing details including the company address, contact, invoice number, date, and itemized list of repairs and costs.

    Copyright:

    © All Rights Reserved
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    LOT 16211, JALAN NILAI 3/18,KAWASAN PERINDUSTRIAN NILAI 3

    71800 NILAI NEGERI SEMBILAN


    MR.RAMESH (019-7718454)

    INVOICE

    CROWN WORLDWIDE GROUP SDN BHD DATE:07 JULY 2023


    INVOICE NO:029
    QUOTATION NO: 0025

    DEAR SIR/MADAM,

    INVOICE FOR BGN6924

    REPAIRS ITEM(S) DETAILS:-

    NO DESCRIPTION AMOUNT(RM)

    1 Wiper Link 1 set 185.00

    2 Wiper arm 1 pcs 60.00

    3 Labour charges 65.00

    GRAND TOTAL 310.00

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