GAGAH SEJATI ENTERPRISE (003386929-P)

NO 89, JALAN SEROJA 36,

TAMAN SEROJA, BANDAR BARU SALAK TINGGI,
SEPANG, 43900 SELANGOR.

Bill To : SAMUDRA COMMUNICATION SDN BHD NO. 59, JALAN TPK

2/8, TAMAN PERINDUSTRIAN KINRARA SEK 2, 47180 PUCHONG,
SELANGOR DARUL EHSAN, MALAYSIA

Description Quantity
SEM:INS FTTH(OH) HR UG(SHARED BTU ODR 1
SEM:UI HSBA INST FTTH (OH) & H/RISE 2
SEM:UI HSBA INST FTTH (UG) 0
SEM:UI HSBB INST FTTH (OH) & H/RISE 33
SEM:UI HSBB INST FTTH (OH) & H/RISE+MESH WIFI ACTIVITY 5
SEM:UI HSBB INST FTTH (OH) & H/RISE + EXTRAPORT 3
SEM:UI HSBB INST FTTH (UG) 1
SEM:UI HSBB MODIFY ORDER 9

54
Total

SEM:UI HSBB INST FTTH (OH) & H/RISE WITH FDP CLEANSING

All Cheuqes should be crossed and made payable

to "GAGAH SEJATI ENTERPRISE (003386929-P)"
Or Credit to out account
BANK ISLAM : 05058010038017
 INVOICE

Invoice Number : INV-0005

DATE : 10/19/2022
REF WOC No : WOC SEPT'22_OCT'22
Bank A/C No : 05058010038017(BANK ISLAM)
Contact Person : EN AHMAD KUZAINI BIN RAMLI
Mobile No : 0133992141
Email : gagahsejatient@gmail.com

Unit Price Amount

MYR 52.00 MYR 52.00
MYR 146.40 MYR 292.80
MYR 314.40 MYR -
MYR 172.00 MYR 5,676.00
MYR 182.64 MYR 913.20
MYR 190.00 MYR 570.00
MYR 345.60 MYR 345.60
MYR 52.00 MYR 468.00

MYR 8,317.60