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INVOICE

Date: 01/12/2023
Valid Until 01/01/2024
Quote #: 231123/Mkk
Customer ID: Khasha Core

Customer: Invoice/Project Description


Khasha Core Sdn Bhd
No 1 Jalan Mahagoni 7/1A Seksyen 4 Bandar Utama Installation Air Conditioner
44300 Batang Kali

Description QTY RM
Installation Aircond 1.0hp Wall Mounted 1 Set RM280.00
✅ Free cooper 6ft
✅ Free bracket

Extra Cooper 3hon, 2hon, Insulation and cable outdoor 2.5mm 19 RM323.00

Bracket Outdoor 1.0hp 1 RM50.00

Wiring point cable 2.5mm indoor switch 20A 1 point RM180.00

Aircond Drin Pipe 20mm pvc class D 2 pcs RM150.00

Installation 4ft led double in office 1 set RM40.00

Touch up All hold in office l/sump RM40.00

Subtotal RM1,063.00

COMPANY NAME : MKK ELECTRICAL


ACCOUNT BANK : HONG LEONG BANK
ACCOUNT NO : 24201003675

If you have any questions, contact En. Khairul 014-5444644

Thank you for your business!

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