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    This document is an invoice from Alam Flora Sdn Bhd to Majlis Bandaraya Shah Alam for waste collection services. It details two waste collection trips, charging RM229.50 per trip, for a total amount due of RM459. It also includes a waste collection invoice report listing details of bin rentals and deposits for 10 customers, with a grand total of RM10,000 and a total contractor claim amount of RM459.

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    This document is an invoice from Alam Flora Sdn Bhd to Majlis Bandaraya Shah Alam for waste collection services. It details two waste collection trips, charging RM229.50 per trip, for a total amount due of RM459. It also includes a waste collection invoice report listing details of bin rentals and deposits for 10 customers, with a grand total of RM10,000 and a total contractor claim amount of RM459.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    11 views3 pages

    Contoh

    Uploaded by

    Stylor Eshiqin
    This document is an invoice from Alam Flora Sdn Bhd to Majlis Bandaraya Shah Alam for waste collection services. It details two waste collection trips, charging RM229.50 per trip, for a total amount due of RM459. It also includes a waste collection invoice report listing details of bin rentals and deposits for 10 customers, with a grand total of RM10,000 and a total contractor claim amount of RM459.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    Company Name :ABCDEFGHIJ

    Company Address

    To :

    ALAM FLORA SDN BHD Level 4 Wisma DRB HICOM No. 2 Jalan Usahawan U1/8 Seksyen U1, 40150 Shah Alam En Rezuan Abdul Kadir

    Invoice No : XXXXXXX XXXXXX Date :

    Attn :

    ITEM

    PARTICULARS

    UNIT

    QTY

    UNIT PRICE

    AMOUNT

    PERKHIDMATAN MENGANGKUT DAN MELUPUS SAMPAH PEMBINAAN / UBAHSUAI RUMAH DI KAWASAN MBSA

    Jumlah Kes = XXX pemohon Jumlah Trip = XXX trip tong 3 tan Jumlah Sewa = XXXX hari

    TOTAL

    RINGGIT MALAYSIA : SATU RIBU XXXXXX

    ______________________ AUTHORISED SIGNATURE

    CONSTRUCTION WASTE INVOICE REPORT Local Authoruty Contractor Invoice Reference Date : Majlis Bandaraya Shah Alam : XXXXXXXXX : XXXXXXXXX XXXXXXXX Total No Of Bin Used 1 Total Serviced Amount 270.00 Rental After 14 days -

    No 1

    Date 7-May-12

    Receipt No 40378

    Customer Details Noor Hafizah Bt Hanafi No 36 Jln Tajak 19/4 seksyen 19 40300 Shah Alam MBSA/SEK 19/302-12 Muhamad Rizan Bin Masseran No 37 Jln Kancung Darat 28/7 Seksyen 28 40300 Shah Alam MBSA/BGN/BB/600-3/SEK:28/366-2012

    Deposit Amount (RM) 1,000.00

    AFSB 15% 40.50

    Deposit Balance 730.00

    29-May-12

    40987

    1,000.00

    270.00

    40.50

    730.00

    1,000.00

    1,000.00

    1,000.00

    1,000.00

    1,000.00

    1,000.00

    1,000.00

    1,000.00

    1,000.00

    1,000.00

    1,000.00

    1,000.00

    1,000.00

    1,000.00

    10

    1,000.00

    1,000.00

    SUMMARY GRAND TOTAL CUSTOMER REFUND UNLISTED CUSTOMERS AFSB 15% TOTAL CONTRACTOR CLAIM Prepared & Checked,

    10,000.00

    2.00

    540.00 81.00 459.00

    81.00

    9,460.00

    Approved,

    459.00

    . XXXXXXXXXXXXXXXXXXXXXXXX

    . XXXXXXXXXXXXXXXXXXXXXXXXX

    ALAM FLORA SDN BHD Level 4 Wisma DRB HICOM No. 2 Jalan Usahawan U1/8 Seksyen U1, 40150 Shah Alam

    Inv No : XXXXXXXXXX

    PERKHIDMATAN MENGANGKUT DAN MELUPUS SAMPAH PEMBINAAN/UBAHSUAI DI KAWASAN MBSA JUMLAH KADAR TRIP HARGA 1 229.50

    Tarikh : XXXXXXXXXX JUMLAH SEWA KADAR HARGA JUMLAH 229.50

    BIL KETERANGAN TUNTUTAN 1 SSC 40378 Noor Hafizah Bt Hanafi a) 11/06/12 Hantar b) 22/06/12 Tarik Sahaja 2 SSC 40987 Muhamad Rizan Bin Masseran a) 22/06/12 Hantar b) 30/06/12 Tarik Terus 3

    229.50

    229.50

    4 0 -

    5 0 -

    6 0 -

    7 0 -

    8 0 -

    9 0 -

    10 0 -

    JUMLAH

    2.00

    459.00

    459.00

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