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PERANGSANG MAJU ENTERPRISE

Email:perangsangmaju@gmail.com

INVOICE
Our Ref : PME/IV/33
Date : 1/2/2024

Ashiatech Sdn Bhd


#7-9, #7-11, Menara Sentral Vista
Jalan Sultan Abdul Samad
K .L Sentral,
50470

Attn: Mr Kannan Menon


RE: INVOICE SUPPLY MANPOWER FOR ELECTRICAL WORKS AT KKIP 16TH JAN -31JAN 2024
NORMA
NORMAL SUNDAY/PH
NAME IC NUMBER/PASS POSITION RATE L OT SALARY
HOURS OT HOURS
HOURS
WILSON BIN HAMID 910829-12-7453 EI FITTER 13 108 9 8 RM1,787.50
RONALD BIN AKMADIA IP-12091-20355 SKILL 12 108 8 8 RM1,632.00
MAZLAN BIN SAID 851108-12-6541 ME FITTER 13 86 9 0 RM1,293.50
TOTAL 302 26 16 RM4,713.00

PAYMENTS TO:
PERANSANG MAJU ENTERPRISE (HONGLEONG BANK)
4600080691

Authorised Signature,

____________________________

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