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  • Inv 1404 01 Hydrant

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    Athpotharaathi Manavalan
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    This invoice from Portneka Sdn Bhd is for fire fighting system installation work at Sultan Mahmud Kenyir Power Station. It details a project to replace the power station's fire fighting system for a total cost of RM197,723. The invoice provides contact information for Portneka Sdn Bhd and the client, TNB Generation Division. It lists the project reference numbers, date, and payment terms of 30 days.

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    This invoice from Portneka Sdn Bhd is for fire fighting system installation work at Sultan Mahmud Kenyir Power Station. It details a project to replace the power station's fire fighting system for a total cost of RM197,723. The invoice provides contact information for Portneka Sdn Bhd and the client, TNB Generation Division. It lists the project reference numbers, date, and payment terms of 30 days.

    Copyright:

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

    Inv 1404 01 Hydrant

    Uploaded by

    Athpotharaathi Manavalan
    This invoice from Portneka Sdn Bhd is for fire fighting system installation work at Sultan Mahmud Kenyir Power Station. It details a project to replace the power station's fire fighting system for a total cost of RM197,723. The invoice provides contact information for Portneka Sdn Bhd and the client, TNB Generation Division. It lists the project reference numbers, date, and payment terms of 30 days.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    PORTNEKA SDN BHD (375290-M)

    12A, Jalan Kota Raja E 27/E, Taman Alam Megah, Seksyen 27


    40400 Shah Alam, Selangor Darul Ehsan.
    Tel : 03-5192 8233/3758 Fax : 03-5192 4221
    Email : mail@portneka.com

    INVOICE
    M/S

    Project :

    Pengurus Besar (Kewangan)


    TNB Generation Division
    Tingkat 7, Bangunan Penjanaan
    129, Jalan Bangsar
    59200 Kuala Lumpur

    TNB/KON 07/2014(SJSM)
    Description

    Qty

    Inv No

    INV1404-01

    D.O No

    DO 1404

    Date

    18/08/14

    Ref No.

    PO 40344938

    Term

    30 DAYS

    Page/s

    Unit Price (RM)

    Amount (RM)

    KERJA-KERJA PEMASANGAN FIRE FIGHTING SYSTEM DI


    STESEN JANAELEKTRIK SULTAN MAHMUD KENYIR
    1

    TO REPLACE F/F SYSTEM - HYDRANT

    0.00
    1.00 LOT

    197,723.00

    197,723.00

    Total

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    197,723.00

    RI.ORD.(CONTRACT) 550024510 ITEM 0020

    GRAND TOTAL
    RINGGIT MALAYSIA: ONE HUNDRED NINETY SEVEN SEVEN HUNDRED TWENTY THREE ONLY

    Prepared by,

    197,723.00

    Authorised Signature,

    Azhar Abd. Rahman

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