RNA ENGINEERING & TRADING SDN BHD

Company No. : 224933-A

a BEIJER REF Company
NO 2, JALAN 4/91A, , TAMAN SHAMELIN PERKASA 3 1/2 MILES, , 56100 CHERAS MY
Tel No: (603) 9221 9811 (Main Line) Fax No: (603) 9222 2288

PROFORMA INVOICE
AS-32 SO NO : SO45519
ASA INDUSTRY DATE : 22/12/2023
25-2-04 , 2ND FLOOR , REQ. DELIVERY DATE :
JALAN WANGSA DELIMA 5 , TERM : CASH
SEKSYEN 5 , WANGSA MAJU , PO NO :-
53300 KUALA LUMPUR PROJECT CODE : N/A
KUALA LUMPUR, MALAYSIA SALESPERSON : INDOOR SALES
PREPARED BY : WONG CHENG CHOO
ATTN: MR.SYAFIQ
TEL: 011-1148 4727 FAX: 03-4144 2770

ITEM DESCRIPTION QUANTITY UNIT PRICE DISC TOTAL AMOUNT

1 R-407C (10KG) 5 CYL 250.00 1,250.00

FRESCO REFRIGERANT

2 R-404A (10.9KG) 2 CYL 223.00 446.00

FRESCO REFRIGERANT

SUB TOTAL 1,696.00

MYR : ONE THOUSAND SIX HUNDRED NINETY SIX AND CENTS ZERO ONLY TOTAL AMOUNT (MYR) 1,696.00

Please make payment to :

Beneficiary Name : RNA ENGINEERING & TRADING SDN BHD
Payee Bank United Overseas Bank, Bank Account Nos. : 194-3111-311 (MYR)
194-901-553-5 (USD); 194-901-551-9 (EURO); 194-901-552-7 (SGD) SWIFT code: UOVBMYKL

THIS IS A COMPUTER GENERATED DOCUMENT. NO SIGNATORY REQUIRED.