BUTIRAN INVOICE KONTRAKTOR JUMLAH (RM) STATUS TARIKH HANTAR TARIKH BMMB TERIMA

1 INV : WAFAA-16/003 200,100.00 SELESAI 05/04/2016 06/04/2016

2 INV : WAFAA-16/006 166,850.00 SELESAI 05/05/2016 30/05/2016
3 INV : WAFAA-16/007 100,000.00 SELESAI 20/06/2016 20/06/2016
4 INV : WAFAA-16/008 220,000.00 TIADA COPY 20/07/2016 ?
5 INV : WAFAA-16/009 170,000.00 TIADA COPY ? ?
6 INV : WAFAA-16/016 139,150.00 SELESAI 03/11/2016 04/11/2016

996,100.00

TOTAL WAKAF SELANGOR 994,500.00

TOTAL OVERPAID 1,600.00