INVOICE

Customer

Name EN MOHD FARID BIN AHMAD PATHIL Inv. No:

Address 29, Jalan SU 2C, Persiaran Sering Ukay 1, Date 12/Sep/22
68000, Ampang Jaya Our D/O No.
Your P/O No.
Attn: 012-2062141 Term of Payment

Unit Price
No Description Qty TOTAL (RM)
(RM)
HOUSE MAINTENANCE IN SERING UKAY

GROUND FLOOR
1 LIVING AREA
1.1 Install lighting application 5 22.00 110.00
1.2 Cable organiser 1 16.00 16.00
2 Dining Area
2.1 Install lighting application 3 22.00 66.00
3 Store
3.1 Install lighting application 1 22.00 22.00
FIRST FLOOR
4 Master Bedroom
4.1 Install lighting application 4 22.00 88.00
4.2 Hacking Aircond copper pipe 1 60.00 60.00
4.3 Reassemble Aircond 1.5hp 1 100.00 100.00
5 Toilet
5.1 Install lighting application 2 22.00 44.00
6 Room 1
6.1 Install lighting application 2 22.00 44.00
7 Rooftop
7.1 Reassemble Astro antenna 1 25.00 25.00
8 Kitchen Area
8.1 Water sink clogged 1 25.00 25.00

9 Labour (9days) l/s 20.00/hour 1440.00

BANK SIMPANAN NASIONAL: 0510529000195832 Total RM2,040.00
Add SST 0% RM0.00
Prepared by: Clients: NET TOTAL RM2,040.00

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NAIM SISWAZAIR MOHD FARID