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Repair Order Invoice
Repair Order Invoice
Repair Order Invoice
INVOICE
Internal
Customer Name : NAZHERAH AIDA BINTI Vehicle Reg. No. : MDH1711 Invoice No. : SBKGINVB220
NAZLAN
Chassis No. : PM2B301S003196174 Invoice Date / Time : 14/12/2022 4:10
Customer Address : NO 19 JALAN RO No. : SBKGSRO22054
SHAHBANDAR 7/5, Engine No. : 0C49985
BANDAR MAHKOTA Model Variant : BEZZA - 1300 AV (AUTO) Cashier's Name : Siti Fatimah Binti
CHERAS, 43200 CHERAS,
SELANGOR
Colour : GARNET RED Svc Advisor' Name : MUHAMAD KH
Staff ID :
Payment Mode : CREDIT CARD VISA
Your next maintenance service is due on 39910km or 12/06/2023 whichever comes first.
LABOUR INFORMATION
No Operation Code Description Tax Rate
Total Amt w/o
Tax
1 MSM21 MAINTENANCE SERVICE OM [30K, 60K & 90,000 km] 46.20 6.00
PARTS INFORMATION
Sub Total:
Summary
Campaign Description eVoucher No. Amount Total Amt w/o Additional Disc & Service
No Record Found. Tax [RM]
Other Discount [RM]
Thank you for your patronage at BALAKONG SERVICE CENTRE (066332-U) outlet and hope to meet you again.
Do give us a call at least one (1) week before you wish to get your vehicle serviced so that we can serve you better at 03-89626455/6488/6466.
This is a computer generated document, no signature is required.
PSS-015-C
RO No. : SBKGSRO22054022
MOHD RAZALI
Action Taken
2.77 48.97
11.90 11.90
43.90 153.65
3.80 3.80
3.80 3.80
35.90 107.70
0.00
0.00
327.05
2.77
-0.02
329.80
0.00
0.00
329.80
66.