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    DLM15004 Inv

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    dupperoomupstair11
    The invoice is from DLS Systems to Shook Lin and Bok for maintenance of payroll, attendance time, and time clock systems. It details a 3 month maintenance charge from April 1st to June 30th, 2015 for RM360. The total amount due is RM360. The invoice requests payment to DLS Systems.

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    DLM15004 Inv

    Uploaded by

    dupperoomupstair11
    21 views2 pages
    The invoice is from DLS Systems to Shook Lin and Bok for maintenance of payroll, attendance time, and time clock systems. It details a 3 month maintenance charge from April 1st to June 30th, 2015 for RM360. The total amount due is RM360. The invoice requests payment to DLS Systems.

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    Invoices

    Original Title

    DLM15004_INV

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    The invoice is from DLS Systems to Shook Lin and Bok for maintenance of payroll, attendance time, and time clock systems. It details a 3 month maintenance charge from April 1st to June 30th, 2015 for RM360. The total amount due is RM360. The invoice requests payment to DLS Systems.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    21 views2 pages

    DLM15004 Inv

    Uploaded by

    dupperoomupstair11
    The invoice is from DLS Systems to Shook Lin and Bok for maintenance of payroll, attendance time, and time clock systems. It details a 3 month maintenance charge from April 1st to June 30th, 2015 for RM360. The total amount due is RM360. The invoice requests payment to DLS Systems.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 2

    (Co.

    001488285-T)

    26-1 Jalan 2/109E, Desa Business Park, Taman Desa, 58100 Kuala Lumpur, Malaysia.
    Tel: 03-79832282 Fax: 03-79839967 Email: david12288@gmail.com, cbeching@yahoo.com

    Shook Lin and Bok


    20th Floor Bangunan AmBank Group
    55 Jalan Raja Chulan
    50200 Kuala Lumpur
    ATTN : Ms Cheong - Accountant
    TERMS Cash
    ITEM
    S

    P.O.No.

    QUANTITY

    INVOICE
    No. 15/INV/1004

    D/O NO.

    DATE 02/04/15

    DESCRIPTION

    UNIT PRICE

    AMOUNT

    RE: MAINTENANCE CONTRACT FOR HMS


    PAYROLL SYSTEM, ATTENDANCE TIME
    ___ SYSTEM AND TIME CLOCK SYSTEM_______
    3 Months maintenance charge for full maintenance
    service and telephone support of the Payroll System,
    Attendance Time System and Time clock system
    from 01st April 2015 to 30th June 2015 at
    RM 120.00 per month
    TOTAL :

    RM 360.00
    ..
    RM 360.00
    =============

    RM : THREE HUNDRED AND SIXTY ONY

    DLS SYSTEMS

    (Co. 001488285-T)

    26-1 Jalan 2/109E, Desa Business Park, Taman Desa, 58100 Kuala Lumpur, Malaysia.
    Tel: 03-79832282 Fax: 03-79839967 Email: david12288@gmail.com, cbeching@yahoo.com

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