INVOICE

Mohd. Arman Bin Mohd. Asri

C-03-17, Flat Sri Indah, Jalan Titiwangsa 13, Taman
Date : 06/04/2024
Tampoi Indah, 81200,
Invoice # MQ-12-03
Johor Bahru, Johor.
Customer ID

BILL TO
Jasmani Bin Salimin
Jaksa Perkasa Sdn Bhd

PROJECT
TG. LANGSAT

DESCRIPTION QTY AMOUNT

Architect drawing layout plan and details RM 1500.00

Structure drawing layout plan and details RM 1000.00

Subtotal RM 2500.00

OTHERS COMMENT Others RM -

T D RM

Make all payment payable to :

Rujanah binti hussin ( Maybank )
Account No. : 1513 4200 3248