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    1070 LRC 261013

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    Idrus Ismail
    This invoice from LRC Tech Sdn Bhd is for supplying labor to hoist and install LRC panels for a project in Jinjang. It details 93 man-days of labor at RM100 per day for a total of RM9,300 as well as 15 days of supervision at RM100 per day for RM1,500, bringing the total invoice amount to RM10,800. Payment is due on delivery by cash or check payable to Apple Melody Industries.

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    1070 LRC 261013

    Uploaded by

    Idrus Ismail
    6 views1 page
    This invoice from LRC Tech Sdn Bhd is for supplying labor to hoist and install LRC panels for a project in Jinjang. It details 93 man-days of labor at RM100 per day for a total of RM9,300 as well as 15 days of supervision at RM100 per day for RM1,500, bringing the total invoice amount to RM10,800. Payment is due on delivery by cash or check payable to Apple Melody Industries.

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    LRC

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    This invoice from LRC Tech Sdn Bhd is for supplying labor to hoist and install LRC panels for a project in Jinjang. It details 93 man-days of labor at RM100 per day for a total of RM9,300 as well as 15 days of supervision at RM100 per day for RM1,500, bringing the total invoice amount to RM10,800. Payment is due on delivery by cash or check payable to Apple Melody Industries.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views1 page

    1070 LRC 261013

    Uploaded by

    Idrus Ismail
    This invoice from LRC Tech Sdn Bhd is for supplying labor to hoist and install LRC panels for a project in Jinjang. It details 93 man-days of labor at RM100 per day for a total of RM9,300 as well as 15 days of supervision at RM100 per day for RM1,500, bringing the total invoice amount to RM10,800. Payment is due on delivery by cash or check payable to Apple Melody Industries.

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    © All Rights Reserved
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    of 1

    INVOICE

    LRC Tech Sdn Bhd DO No.1: YBS/DO/261013/1070


    Lot 9896-B, Jalan Kebun Batu 4, Invoice No.: YBS/INV/261013/1070
    Jalan Kampung Jawa, Date: 26-Oct-13
    40460 Shah Alam, Selangor. Term: C.O.D
    Tel : 603-5162 4857 Fax : 603-5162 3711
    Attn: Account Department
    Title: Supply Labour to hoist and Install LRC Panel for Project At Jinjang.
    QTY. UNIT PRICE AMOUNT (RM)
    1 Man Power 93 Man Power 100.00 9,300.00
    11th ~ 13th Oct 5 Person per day
    14th, 16th and 17th Oct6 Person per day
    18th Oct 8 Person per day
    19th ~ 24th Oct 6 Person per day
    25th ~26th Oct 8 Person per day
    2 Supervision 15 days 100.00 1,500.00
    TOTAL AMOUNT : 10,800.00
    RINGGIT MALAYSIA TEN THOUSAND EIGHT HUNDRED ONLY
    E & O.E.
    All cheques to be crossed and drawn to order of the following name, APPLE MELODY INDUSTRIES.
    Goods sold and delivered are not returnable
    John Yeap
    APPLE MELODY I NDUSTRI ES (SA 0057824-T)
    P.O. Box 2023, Pusat Business Bukit Raja, 40800 Shah Alam, Selangor Darul Ehsan.
    Fax/Tel. : 603-3342 2940 Mobil No.: 019-321 3890
    Duration: 11 Oct ~ 26 Oct
    DESCRIPTION ITEM
    Duration: 11 Oct ~ 26 Oct

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