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    2015 - Qsara - Invoice Smkts

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    studentmbs
    This document is an invoice from QSaRa Resources to the principal of SMK Tinggi Setapak for maintenance services on air conditioning units. It details 3 services provided: washing a water tray for RM80, chemically washing a 1HP split unit for RM150, and repairing and servicing a compressor for RM250. The total amount due is RM480. Payment should be made to QSaRa Resources' CIMB bank account.

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    2015 - Qsara - Invoice Smkts

    Uploaded by

    studentmbs
    76 views1 page
    This document is an invoice from QSaRa Resources to the principal of SMK Tinggi Setapak for maintenance services on air conditioning units. It details 3 services provided: washing a water tray for RM80, chemically washing a 1HP split unit for RM150, and repairing and servicing a compressor for RM250. The total amount due is RM480. Payment should be made to QSaRa Resources' CIMB bank account.

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    2015- Qsara -Invoice Smkts

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    This document is an invoice from QSaRa Resources to the principal of SMK Tinggi Setapak for maintenance services on air conditioning units. It details 3 services provided: washing a water tray for RM80, chemically washing a 1HP split unit for RM150, and repairing and servicing a compressor for RM250. The total amount due is RM480. Payment should be made to QSaRa Resources' CIMB bank account.

    Copyright:

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

    2015 - Qsara - Invoice Smkts

    Uploaded by

    studentmbs
    This document is an invoice from QSaRa Resources to the principal of SMK Tinggi Setapak for maintenance services on air conditioning units. It details 3 services provided: washing a water tray for RM80, chemically washing a 1HP split unit for RM150, and repairing and servicing a compressor for RM250. The total amount due is RM480. Payment should be made to QSaRa Resources' CIMB bank account.

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    © All Rights Reserved
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    of 1

    QSaRa

    Ref no:
    Date :

    RESOURCES

    002093448-D

    QSR 20/2015
    7 august 2015

    To
    : Pengetua SMK Tinggi Setapak,Jalan Air Jernih,53200 Kuala
    Lumpur
    Attn : En Rahmat Mohd Khatib hp:012 3890581
    Tel
    : 03 40236191 fax : 03 4025380
    Site
    : Sekolah Menengah Tinggi Setapak,Kuala Lumpur

    INVOICE
    BIL
    .

    KUANTITI

    HARGA/
    UNIT (RM)

    JUMLAH
    (RM)

    Workmanship to Wash Water Tray Split Unit Air


    Cond.

    80.00

    80.00

    Workmanship to Chemical Wash 1HP Split Unit


    Air Cond.

    150.00

    150.00

    To repair & service compressor by component

    250.00

    250.00

    PERKARA / BUTIRAN
    SERVICE WORK BILIK GURUTINGKAT 1

    JUMLAH KESELURUHAN

    RM480.00

    PLEASE PAY TO Q SARA RESOURCES CIMB 8600185151


    Terima Kasih.
    Yang benar,
    Hafeez
    Mohd Khafize bin Jais

    Q SARA RESOURCES
    A-M-22 BLOCK A,SPRING VILLE,JALAN UP 1/1A UKAY PERDANA
    68000 AMPANG SELANGOR, TEL & FAX :0183131081/0341615005

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