WORK ORDER

W.O 6969669
28/10/2020
#:
W.O Date:
PIKA SDN.BHD

69, Jalan Angmo,11900 Bayan Lepas, Requested John

by: 1314
Pulau Pinang Customer IT Department
ID:
Department:

TEL:04-5940045
JOB BILL TO SHIP TO (if different)
Custom John John
TTTSSS SDN.BHD TTTSSS SDN.BHD
111, Jalan Besar, Lorong 111, Jalan Besar, Lorong
Mahsuri, Mahsuri,
34300 Bagan Serai Perak 34300 Bagan Serai Perak
Phone: 05-7213888 Phone: 05-7213888

QTY DESCRIPTION TAXED UNIT PRICE LINE TOTAL

1 CPU 888.00 888.00
1 KEYBOARD 69.00 69.00
1 MONITOR 669.00 669.00
1 MOUSE 66.00 66.00

Other Comments & Special Instructions SUB TOTAL: 1692

1. Total payments due 30 days after completion TAXELE: -
of work. TAXRATE: 6%
2. Please refer to the W.O #in all your TAX: 101.52
correspondence. S&H: -
3. Please send correspondence regarding this
OTHER: -
work order tax
TOTAL: 1793.52
(Name, Phone # Email).

Make checks payable to

PIKA SDN.BHD

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I agree that all work has been performed to my satisfaction.
 Completed Date: 28/10/2020
Signature: ______________ Date: 28/10/2020

Thank You For Your Business!