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  • Asrama 2

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    SITI SUZILAWATI BINTI CHE MAT Moe
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    The document is an invoice from MFI GEMILANG ENTERPRISE for RM550 for air conditioning maintenance work at the Surau Asarama prayer hall of SEKOLAH MENENGAH PUTERI SAADONG. The invoice lists one item, air conditioning maintenance work at a quantity of 1 and a unit price of RM550, for a total of RM550. The invoice includes contact information for MFI GEMILANG ENTERPRISE and is signed as authorized.

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    CONTOH QOATATION

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    asrama 2

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    The document is an invoice from MFI GEMILANG ENTERPRISE for RM550 for air conditioning maintenance work at the Surau Asarama prayer hall of SEKOLAH MENENGAH PUTERI SAADONG. The invoice lists one item, air conditioning maintenance work at a quantity of 1 and a unit price of RM550, for a total of RM550. The invoice includes contact information for MFI GEMILANG ENTERPRISE and is signed as authorized.

    Copyright:

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

    Asrama 2

    Uploaded by

    SITI SUZILAWATI BINTI CHE MAT Moe
    The document is an invoice from MFI GEMILANG ENTERPRISE for RM550 for air conditioning maintenance work at the Surau Asarama prayer hall of SEKOLAH MENENGAH PUTERI SAADONG. The invoice lists one item, air conditioning maintenance work at a quantity of 1 and a unit price of RM550, for a total of RM550. The invoice includes contact information for MFI GEMILANG ENTERPRISE and is signed as authorized.

    Copyright:

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

    MFI GEMILANG ENTERPRISE (KT-0270587)

    LOT 4022, KG.KUBANG PALAS BANGGU, 16150 KOTA BHARU KELANTAN TEL: 013-9406261

    CUSTOMER :SEKOLAH MENENGAH PUTERI SAADONG Date :


    Term :
    Ref No. :

    No Description QTY U. Price Total (RM)

    1 Kerja-kerja penyelenggaran penyaman udara di Surau Asarama 1 RM 550.00 550.00

    Total RM 550.00

    AUTHORISED SIGNATURE RECEIVED BY

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