SPN MACHINERY RESOURCES INVOICE

NO.22 JALAN HARMONI

3/4 TAMAN DESA
Phone: 012 370 2809
HARMONI 81100 JOHOR
spnmachineryresources@gmail.com
BAHRU

INVOICE NO : SPNI 23-10-0004

QUOTATION NO: SPNQ 23-10-0001
CASH DATE 27/10/2023
PO NO: REMEX/PO2023/10-220
DO NO:

Customer Vehicle Make: CAT 950H

INFO INFO
REMEX METAL PROCESSING SDN BHD Model:
NO.PLO 101, JALAN RUMBIA 2
Machine Serial Num:
TANJONG LANGSAT INDUSTRIAL
COMPLEX
81700 PASIR GUDANG JOHOR MALAYSIA Machine No:
019 7727714
Mileage:
velayutham_subramaniam@remex_sg

SERVICES PERFORMED AMOUNT

SERVICE DATE: 22/10/2023

TO CARRY OUT 500HOURS SERVICE
TO CHANGE ENGINE OIL AND FILTER
TO CHANGE DIESEL AND WATER SEPARATOR FILTER
TO CHANGE AIR CLEANER
TO CHECK AND TOP UP BATTERY WATER
TO CONFIRM OTHER FLUID LEVEL WITHIN SPEC
TO CHECK LONG AND TAIL SHAFT
TO CHECK ALL GREASING POINT BEEN GREASED
TO CONDUCT SIMPLE TRAINING FOR THE OPERATOR ON BASIC CHECK POINTS BEFORE AND AFTER OPERATING THE MACHINE

LABOUR RM 650.00

SUBTOTAL RM 650.00

NO PART NAME PART # QTY UNIT PRICE (RM) AMOUNT(RM)

1 OIL FILTER 1PC 162.75 162.75
2 DIESEL FILTER 1PC 105.84 105.84
3 WATER SEPARATOR FILTER 1PC 136.50 136.50
4 AIR CLEANER 1PC 754.55 754.55

SUBTOTAL RM 1,159.64

TAX RATE

1. Term: C.O.D TOTAL SERVICES RM 650.00

2. Please include the invoice number on your cheque TOTAL PARTS RM 1,159.64

3. Goods Sold Are Neither Returnable or Refundble DEPOSIT PAID RM -

TOTAL RM 1,809.64
Thank You For Your Business!
Make all cheque payable to: RHB-25122 70000 4770
SPN MACHINERY RESOURCES