RAYYAN JS SERVICES

( JM0977396-P )
No 5 Jalan Uda Utama 1/4
Bandar Uda Utama 81200
Johor Bahru Johor
Tel: 013-7099192 Email : rayyanjs@gmail.com
_________________________________________________________________________________________________________
INVOICE
Invoice No : MESB/RSE /INVOICE-1
Date : 8/3/2024

To Project
MATECH ENGINEERING & CADANGAN PEMBINAAN LOJI
CONSYTRUCTION SDN BHD RAWATAN KUMBAHAN YANG BARU
BAGI MENGGANTIKAN YANG LAMA
No 51 A Jakan Utama 34 DI KAWASAN REHAT DAN RAWAT
Mutiara Rini 81300 Skudai Johor SEBELAH SIMPANG RENGGAM
ARAH UTARA ( NORTH BOUND )
LEBUHRAYA UTARA SELATAN
Attn: En Adam Bin Hj Samad DAERAH KLUANG JOHOR . ( 350PE)

Claim Invoice No.01

Refer to the above mentioned project, we are please to submit our claim for the scope of work as
listed below:-
No Description Unit Price Qty Total

1.0 Upon inspection PDC 7 of STP SRNB 10,000.00 L/S 10,000.00

Simpang Renggam Johor

(Refer attachment – Lampiran A)

Deduction : 1. Fee for PDC 6 SRNB STP 120.00 120.00

2. Fee for PDC 7 SRNB STP 700.00 700.00
3. Fee for PDC 7 SRSB STP 700.00 700.00
4. Fee for Matech Engineering 500.00 500.00
S/B
Total Payment Received - - -
(-)
Total Amount Due To Claim 7980.00

( Ringgit Malaysia : Seven Thousand Nine Hundred Eighty Only)

Bank : MBSB Bank
No Acc: 1005053100001223

Yours faithfully,
RAYYAN JS SERVICES.

..................................
Jasmani Salimin
( Director )
Civil Works, Sewerage Treatment Plant Works, Water Reticulation, Sanitary Plumbing
Claim Date : 8th /3/24 – Claim No 1
LAMPIRAN A

No. DESCRIPTION PRICE (RM)

1.
CONSULTANCY WORKS:

Design, Approval, inspection and Liaison with

Authorities.

- Upon inspection of PDC 7 STP SRNB 10,000.00

- Upon inspection of PDC 8 STP SRNB 10,000.00

- Upon inspection of PDC 7 STP SRNB 10,000.00

- Upon inspection of PDC 8 STP SRNB 10,000.00

Total 40,000.00

STP -350 PE
STP -350 PE