INVOICE

Kemuning Engineering Sdn Bhd

Invoice No.: RJ/INV/092/20
Lot 3801, Batu 6 1/4, Jalan Klinik, Bukit Kemuning, Seksyen 32,
To Client 40460, Shah Alam, Selangor.
Date: 20/7/2020

Attn to : Ms. Elaine Term of Payment: 40 Days

Quotation
RJ/QTN/006/2020 PO Number
Number

Item Description Unit Rates (MYR) Amount (MYR)

Payment Details

1 Timesheet No: TS 01447

RT Testing

26/6/2020 (Minimum charge : 25 Films) 10 Films 22.00 550.00

2 Timesheet No: TS 20203

MPI Testing

19/6/2020 1 Day 350.00 350.00

3 Timesheet No: TS 20204

UTFD

1/7/2020 1 Day 550.00 550.00

TOTAL 1,450.00

PAYMENT BY CHEQUE SHOULD BE CROSSED AND MADE PAYABLE TO RJ TESTING & INSPECTION SDN BHD.

E. & O.E.

For electronic transfer, Please remit to:

Bank A/C No: 710-128940-2
Bank Branch: OCBC BANK (MALAYSIA) BERHAD
Address: Menara OCBC Floor 11 18 Jalan Tun Perak
SWIFT Code: OCBCMYKL Authorised Signature