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  • 16-31jan Claim For Ashiatech

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    Fadillah Raio
    9 views4 pages
    This invoice is from Perangsang Maju Enterprise to Ashiatech Sdn Bhd for supplying manpower for electrical works from January 16th to 31st 2024. It details the names, positions, working hours, overtime hours and salaries for 3 workers - Wilson Bin Hamid, Ronald Bin Akmadia and Mazlan Bin Said. Ronald and Wilson worked 108 hours each with overtime and earned salaries of RM1,632 and RM1,787.50 respectively. Mazlan worked 86 hours with some overtime and earned a salary of RM1,293.50. The total amount due is RM4,713.

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    16-31jan Claim for Ashiatech

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    This invoice is from Perangsang Maju Enterprise to Ashiatech Sdn Bhd for supplying manpower for electrical works from January 16th to 31st 2024. It details the names, positions, working hours, overtime hours and salaries for 3 workers - Wilson Bin Hamid, Ronald Bin Akmadia and Mazlan Bin Said. Ronald and Wilson worked 108 hours each with overtime and earned salaries of RM1,632 and RM1,787.50 respectively. Mazlan worked 86 hours with some overtime and earned a salary of RM1,293.50. The total amount due is RM4,713.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views4 pages

    16-31jan Claim For Ashiatech

    Uploaded by

    Fadillah Raio
    This invoice is from Perangsang Maju Enterprise to Ashiatech Sdn Bhd for supplying manpower for electrical works from January 16th to 31st 2024. It details the names, positions, working hours, overtime hours and salaries for 3 workers - Wilson Bin Hamid, Ronald Bin Akmadia and Mazlan Bin Said. Ronald and Wilson worked 108 hours each with overtime and earned salaries of RM1,632 and RM1,787.50 respectively. Mazlan worked 86 hours with some overtime and earned a salary of RM1,293.50. The total amount due is RM4,713.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    PERANGSANG MAJU ENTERPRISE

    Email:perangsangmaju@gmail.com

    INVOICE
    Our Ref : PME/IV/33
    Date : 1/2/2024

    Ashiatech Sdn Bhd


    #7-9, #7-11, Menara Sentral Vista
    Jalan Sultan Abdul Samad
    K .L Sentral,
    50470

    Attn: Mr Kannan Menon


    RE: INVOICE SUPPLY MANPOWER FOR ELECTRICAL WORKS AT KKIP 16TH JAN -31JAN 2024
    NORMA
    NORMAL SUNDAY/PH
    NAME IC NUMBER/PASS POSITION RATE L OT SALARY
    HOURS OT HOURS
    HOURS
    WILSON BIN HAMID 910829-12-7453 EI FITTER 13 108 9 8 RM1,787.50
    RONALD BIN AKMADIA IP-12091-20355 SKILL 12 108 8 8 RM1,632.00
    MAZLAN BIN SAID 851108-12-6541 ME FITTER 13 86 9 0 RM1,293.50
    TOTAL 302 26 16 RM4,713.00

    PAYMENTS TO:
    PERANSANG MAJU ENTERPRISE (HONGLEONG BANK)
    4600080691

    Authorised Signature,

    ____________________________
    JOB DATE OF WORKING OVERTIME
    NAME IC/PASS NUMBER RATE OVERTIME SALARY REMARKS
    SCOPE WORKS HOURS RATE
    RONALD BIN
    IP-12091-20355 SKILL 16/01/2024 RM12.00 8 1 1.5 RM114.00
    AKMADIA
    17/01/2024 RM12.00 8 1 1.5 RM114.00
    18/01/2024 RM12.00 8 1 1.5 RM114.00
    19/01/2024 RM12.00 8 0 0 RM96.00
    20/01/2024 RM12.00 6 0 0 RM72.00
    21/01/2024 RM12.00 0 0 0 RM0.00 SUNDAY REST
    22/01/2024 RM12.00 8 1 1.5 RM114.00
    23/01/2024 RM12.00 8 1 1.5 RM114.00
    24/01/2024 RM12.00 8 1 1.5 RM114.00
    25/01/2024 RM12.00 8 1 1.5 RM114.00
    26/01/2024 RM12.00 8 0 0 RM96.00
    27/01/2024 RM12.00 6 0 0 RM72.00
    28/01/2024 RM12.00 0 8 2 RM192.00 SUNDAY REST
    29/01/2024 RM12.00 8 0 0 RM96.00
    30/01/2024 RM12.00 8 1 1.5 RM114.00
    31/01/2024 RM12.00 8 0 0 RM96.00
    TOTAL 108 16 RM1,632.00
    PINJAMAN RM0.00
    TOTAL SALARY RM1,632.00
    IC/PASS WORKING OVERTIM OVERTIME
    NAME JOB SCOPE DATE OF WORKS RATE SALARY REMARKS
    NUMBER HOURS E RATE
    WILSON BIN
    FITTER 16/01/2024 RM13.00 8 1 1.5 RM123.50
    HAMID 910829-12-7453
    17/01/2024 RM13.00 8 1 1.5 RM123.50
    18/01/2024 RM13.00 8 1 1.5 RM123.50
    19/01/2024 RM13.00 8 1 1.5 RM123.50
    20/01/2024 RM13.00 6 0 0 RM78.00
    21/01/2024 RM13.00 0 0 0 RM0.00 SUNDAY REST
    22/01/2024 RM13.00 8 1 1.5 RM123.50
    23/01/2024 RM13.00 8 1 1.5 RM123.50
    24/01/2024 RM13.00 8 1 1.5 RM123.50
    25/01/2024 RM13.00 8 1 1.5 RM123.50
    26/01/2024 RM13.00 8 0 0 RM104.00
    27/01/2024 RM13.00 6 0 0 RM78.00
    28/01/2024 RM13.00 0 8 2 RM208.00 SUNDAY REST
    29/01/2024 RM13.00 8 0 0 RM104.00
    30/01/2024 RM13.00 8 1 1.5 RM123.50
    31/01/2024 RM13.00 8 0 0 RM104.00
    TOTAL 108 17 RM1,787.50
    PINJAMAN RM0.00
    TOTAL SALARY RM1,787.50
    NAME IC/PASS NUMBER JOB SCOPE DATE OF WORRATE WORKING HOVERTIME OVERTIME SALARY REMARKS
    MAZLAN BIN SAID 851108-12-6541 ME FITTER 16/01/2024 RM13.00 8 1 1.5 RM123.50
    17/01/2024 RM13.00 8 1 1.5 RM123.50
    18/01/2024 RM13.00 8 1 1.5 RM123.50
    19/01/2024 RM13.00 8 0 0 RM104.00
    20/01/2024 RM13.00 6 0 0 RM78.00
    21/01/2024 RM13.00 0 0 0 RM0.00 SUNDAY REST
    22/01/2024 RM13.00 8 1 1.5 RM123.50
    23/01/2024 RM13.00 8 1 1.5 RM123.50
    24/01/2024 RM13.00 8 1 1.5 RM123.50
    25/01/2024 RM13.00 8 1 1.5 RM123.50
    26/01/2024 RM13.00 8 1 1.5 RM123.50
    27/01/2024 RM13.00 0 0 0 RM0.00
    28/01/2024 RM13.00 0 0 0 RM0.00 SUNDAY REST
    29/01/2024 RM13.00 0 0 0 RM0.00
    30/01/2024 RM13.00 8 1 1.5 RM123.50
    31/01/2024 RM13.00 0 0 0 RM0.00
    TOTAL 86 9 RM1,293.50
    BALANCE RM0.00
    TOTAL SALARY RM1,293.50

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