CHANG YUN CHOI CONTRACTOR

CYC P.P.M 178 ELOPURA,

90000 SANDAKAN, SABAH
TEL: 019 – 8339789

BILL TO: LADANG SABAH SDN BHD INVOICE NO.: CYC 00209
LADANG SABAH PALM OIL MILL
WDT 164,
90009 SANDAKAN,
SABAH.
TEL: 089 - 568908 FAX: 089 - 568909 DATE: 28 FEBRUARI 2021

INVOICE
MODEL TYPE : UH045 (NO.1)
REGISTRATION NO : SAA 1075 J

TOTAL
NO DISCRIPTION RATE AMOUNT
HOUR
1 BIKIN PARIT DI PERUMAHAN STAFF 4 60.00 240.00
2 KUBUR PAIP YANG SUDAH SIAP DI PERUMAHAN STAFF 6 60.00 360.00
3 KASIH RATA TANAH DI PERUMAHAN STAFF 2 60.00 120.00
TUTUP LUBANG SAMPAH DAN BUANG SAMPAH DAN BUANG SISA
4 7 60.00 420.00
TANAH DI PERUMAHAN STAFF
5 BIKIN PARIT UNTUK BUANG AIR DI PERUMAHAN STAFF 4 60.00 240.00
6 KASIH RATA BATU DEPAN RUMAH STAFF 3 60.00 180.00
7 KOREK PAIP PECAH DI PERUMAHAN STAFF 13 60.00 780.00
8 BIKIN LUBANG SAMPAH DI PERUMAHAN STAFF 7 60.00 420.00
9 KUBUR PAIP AIR DAN KASIH RATA BATU DI PERUMAHAN STAFF 6 60.00 360.00
10 KUBUR LUBANG SAMPAH 6 60.00 360.00
11 BIKIN LUBANG SAMPAH 5 60.00 300.00
12 KASIH TURUN AERATOR DI KOLAM 13 EFFLUENT 4 60.00 240.00
  TOTAL :- 67   4,020.00

AMOUNT PAYABLE: RM 4,020.00

Yours sincerely,
 CHANG YUN CHOI CONTRACTOR
CYC P.P.M 178 ELOPURA,
90000 SANDAKAN, SABAH
TEL: 019 – 8339789

BILL TO: LADANG SABAH SDN BHD INVOICE NO.: CYC 00210
LADANG SABAH PALM OIL MILL
WDT 164,
90009 SANDAKAN,
SABAH.
TEL: 089 - 568908 FAX: 089 - 568909 DATE: 28 FEBRUARI 2021

INVOICE
MODEL TYPE : UH045 (NO.1)
REGISTRATION NO : SAA 1075 J

NO DISCRIPTION TOTAL MT RATE AMOUNT

1 POME CLAIM FOR FEBRUARY 2021 - MYN EST 480.27 5.00 2,401.35
2 POME CLAIM FOR FEBRUARY 2021 - LKN EST 212.76 5.00 1,063.80
3 POME CLAIM FOR FEBRUARY 2021 - LBK EST 12.45 5.00 62.25
4 POME CLAIM FOR FEBRUARY 2021 - TBSB 79.60 5.00 398.00
5 POME CLAIM FOR FEBRUARY 2021 - BB2 9.34 5.00 46.70
6 POME CLAIM FOR FEBRUARY 2021 - SG.SAPI 327.67 5.00 1,638.35
  TOTAL :- 1,122.09   5,610.45

AMOUNT PAYABLE: RM 5,610.45

Yours sincerely,
 CHANG YUN CHOI CONTRACTOR
CYC P.P.M 178 ELOPURA,
90000 SANDAKAN, SABAH
TEL: 019 – 8339789

BILL TO: LADANG SABAH SDN BHD INVOICE NO.: CYC 00211
LADANG SABAH PALM OIL MILL
WDT 164,
90009 SANDAKAN,
SABAH.
TEL: 089 - 568908 FAX: 089 - 568909 DATE: 03 MAC 2021

INVOICE

NO. DESCRIPTION OF WORK TOTAL MT RATE (RM) AMOUNT (RM)

1 Repair trenches 8,900 2.35 20, 915.00

AMOUNT PAYABLE: RM 20, 915.00

Yours sincerely,