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    Ranau Invoice

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    Rachael
    Sunsuhag General Contractor issued an invoice to NE Ventures Sdn Bhd for rental and transportation services related to a compactor used on a project in Ranau. The invoice details 8 days of compactor rental at RM1,000 per day for a total of RM8,000, and transportation costs of RM1,200, bringing the total payable to RM9,200. The invoice instructs that any discrepancies must be reported within 10 days and payment is to be made to Sunsuhag General Contractor.

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    Ranau Invoice

    Uploaded by

    Rachael
    15 views1 page
    Sunsuhag General Contractor issued an invoice to NE Ventures Sdn Bhd for rental and transportation services related to a compactor used on a project in Ranau. The invoice details 8 days of compactor rental at RM1,000 per day for a total of RM8,000, and transportation costs of RM1,200, bringing the total payable to RM9,200. The invoice instructs that any discrepancies must be reported within 10 days and payment is to be made to Sunsuhag General Contractor.

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    Ranau invoice

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    Sunsuhag General Contractor issued an invoice to NE Ventures Sdn Bhd for rental and transportation services related to a compactor used on a project in Ranau. The invoice details 8 days of compactor rental at RM1,000 per day for a total of RM8,000, and transportation costs of RM1,200, bringing the total payable to RM9,200. The invoice instructs that any discrepancies must be reported within 10 days and payment is to be made to Sunsuhag General Contractor.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    15 views1 page

    Ranau Invoice

    Uploaded by

    Rachael
    Sunsuhag General Contractor issued an invoice to NE Ventures Sdn Bhd for rental and transportation services related to a compactor used on a project in Ranau. The invoice details 8 days of compactor rental at RM1,000 per day for a total of RM8,000, and transportation costs of RM1,200, bringing the total payable to RM9,200. The invoice instructs that any discrepancies must be reported within 10 days and payment is to be made to Sunsuhag General Contractor.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    SUNSUHAG GENERAL CONTRACTOR

    No.1,1st Floor ,New World Commercial Centre,


    Donggongon 89500 Penampang, Sabah.
    Tel : 016-8177869 / 016-8363720 Office No : 088-718457

    Invoice
    Invoice No : 10139
    Date : 14/10/2021
    Attn : Mr.Nico (012-8335545)
    NE Ventures Sdn Bhd
    Unit No. 3.26, Star City North,
    Jalan Asia City, Asia City,
    88000 Kota Kinabalu

    Tel Office : 088-212-26


    Fax: 088-278026

    Project : RANAU

    No DESCRIPTION Days PRICE AMOUNT(RM)


    (RM)

    1 Compactor - Rental 8 RM 1000.00 8,000.00

    2. Transportation RM 1200.00 1,200.00

    Total Payable : 9,200.00

    RINGGIT MALAYSIA : NINE THOUSAND TWO HUNDRED ONLY.

    ALL CHEQUE SHOULD BE CROSSED AND MADE PAYABLE TO “ SUNSUHAG GENERAL CONTRACTOR”
    ANY DISCREPANCY IN THIS INVOICE MUST BE INFORMED WITHIN 10 DAYS
    ** 8007090117

    FOR RECEIVED BY
    SUNSUHAG GENERAL CONTRACTOR

    Rachael Jus Jikinon


    _________________________________ ___________________________________________

    AUTHORIZED SIGNATURE AUTHORIZED SIGNATURE


    Name :Rachael J.J Name:
    Date :14/10/2021 Date :

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