IKTBN BUKIT MERTAJAM Invoice

Jalan Berapit,
14000 Bukit Mertajam, Pulau Pinang.
T: 04-5225288

Bill To HAVVA Agrotech Sdn Bhd Invoice Number 2001321

(1280372-X) Date 10/8/2021
64, Persiaran Mutiara 1, Due Date
14120 Simpang Ampat, Terms
Pulau Pinang.

Description Quantity Unit price Amount

1) Build Up Racking System (Metal Work) 2 RM150.00 RM300.00

Racking : 2ft width x 12ft long x 6 ft height x 2 sets

2) Aircond Installation on Cold Room 1.5HP x 2 Unit 2 RM100.00 RM200.00

Total Due RM500.00

Payment payable to Azilan Bin Aria Nama Bank : Bank Islam Malaysia Berhad
No. Akaun Bank : 07052020043100.