INVOICE

SURVEYOR'S NAME : ABDUL AZIZ BIN YUSOFF

BUREAU VERITAS MALAYSIA (M) SDN BHD WEEK NO :

LEVEL 11 MENARA DAYABUMI
JALAN SULTAN HISHAMUDDIN INV NO : AAY/BV/2023/09
50550 KUALA LUMPUR
DATE : 03/09/2023 - 27/09/2023
ATTN : MR. ABDUL MUSHAIDY MAMAT

HOURS EXPENSES

Total OT Saturday/PH
Rate/Day @ OT Normal day Total Overtime Mileage Rate Mileage @
Date Site of Survey Job No Inspection @ Hotel Meal Toll Fees Others Total
RM400/day @ RM40.00/hour Fees (KM) RM0.50/km
Fees RM60.00/hour

(RM) (RM) (RM) (RM) (RM) (RM) (RM) (RM) (RM) (RM)

TB SUPPLY BASE SB @ TOK BALI, PASIR

3-Sep-23 MLS 23/0994-01
PUTEH, KELANTAN. 1.0 400.0 0.0 0.0 100 50.00 450.00
ERAWAN LMW INDUSTRIES SB @ TAWANG
6-Sep-23 MLS 23/0068
PLANT, BACHOK, KELANTAN. 1.0 400.0 0.0 0.0 80 40.00 440.00
ERAWAN LMW INDUSTRIES SB @ TAWANG
10-Sep-23 MLS 23/0068
PLANT, BACHOK, KELANTAN. 1.0 400.0 0.0 0.0 80 40.00 440.00
ERAWAN LMW INDUSTRIES SB @ TAWANG
11-Sep-23 MLS 23/0068
PLANT, BACHOK, KELANTAN. 1.0 400.0 0.0 0.0 80 40.00 440.00
ERAWAN LMW INDUSTRIES SB @ TAWANG
12-Sep-23 MLS 23/0068
PLANT, BACHOK, KELANTAN. 1.0 400.0 0.0 0.0 80 40.00 440.00
TB SUPPLY BASE SB @ TOK BALI, PASIR
18-Sep-23 MLS 23/0994-02
PUTEH, KELANTAN. 1.0 400.0 0.0 0.0 100 50.00 450.00
TB SUPPLY BASE SB @ TOK BALI, PASIR
19-Sep-23 MLS 23/0011-09
PUTEH, KELANTAN. 1.0 400.0 0.0 0.0 100 50.00 450.00
ERAWAN LMW INDUSTRIES SB @ TAWANG
20-Sep-23 MLS 23/0068
PLANT, BACHOK, KELANTAN. 1.0 400.0 0.0 0.0 80 40.00 440.00
ERAWAN LMW INDUSTRIES SB @ TAWANG
21-Sep-23 MLS 23/0068
PLANT, BACHOK, KELANTAN. 1.0 400.0 0.0 0.0 80 40.00 440.00
ERAWAN LMW INDUSTRIES SB @ TAWANG
25-Sep-23 MLS 23/0068
PLANT, BACHOK, KELANTAN. 1.0 400.0 0.0 0.0 80 40.00 440.00
ERAWAN LMW INDUSTRIES SB @ TAWANG
27-Sep-23 MLS 23/0068
PLANT, BACHOK, KELANTAN. 1.0 400.0 0.0 0.0 80 40.00 440.00

TOTAL 4,870.00

NOTE : All invoices shall be supported with applicable validated timesheets and receipts

Payment should be made to : AJIK BUSINESS

Bank Account No : 553104607572 ( MAY BANK )