AQ 230219 Indusmotor P ... Supply SB 31102023.

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AEROSEAL SDN BHD (1120944-T)

16, Jalan Sungai Rasau 39, Kawasan 16, 41300 Klang, S.D.E. 1–9 of 9
Inbox 6 Tel : 603-3341 2310 / 603-3342 8251
E-mail : admin.inte#ech@gmail.com
Snoozed kevin@indus.my kevin@indus.my

Impo!ant
INDUSMOTOR PARTS SUPPLY SDN BHD QUOTATION
No: 31, Jalan Serendah 26/40,

Sent Iparc 2, Section 26, NO. : AQ 230219

40400 Shah Alam, Sel.D.E.
me Quotation : AQ 240029 - Date : 24/01/2024 … Jan 24
Dra!s Malaysia. 21 DATE
ATTN : Mr.Kevin
: 31/10/2023
Lim 012-655 7799
AQ 240029 Ind…
Categories TEL : 03-5103 8333 TERM : Cash
FAX : 03-5103 7333

Social A/C NO: 3000/I32 PAGE :me

1 Invoice No : A 002979 - Date : 15/01/2024 D… Jan 15

Updates ITEM
9 NO. ITEM DESCRIPTION QTY PRICE DISC. AMOUNT A 002979.pdf
1 1033 8"x5'x 11" (Mining Split Casing Pump) 1 Unit 6000.00 6,000.00
No-3
Forums
me
-------------------------------- PROFORMA INVOICE - 08/11/23 Hi Kevin, A#… 11/8/23
A. Weld
-------- & Machine Dented Impeller Neck
Promotions 3
to Suit Existing Wear Ring DE & NDE
PI-00131.pdf
B. Weld & Machine Worned Impeller
More
C. New SS Sha! to Suit Impeller c/w New
Keyway @ 1pc me Quotation : AQ 230219 - Date : 31/10/2023 D… 10/31/23
D. New SS Sleeve c/w Bush @ 2sets
Labels E. New SS Sha! Screws @ 2pcs AQ 230219 Indu…
F. Rebuild & Remachine Bearing Housing DE
Cargill & NDE
G. Screws, Nuts, Bearing,
me Oil Seal, Gasket PROFORMA INVOICE - 25/10/23 Hi Kevin, A#… 10/25/23
FGV & GFO Packing
H. Labour/Tools to Dismantle, Clean, Assemble, PI-00126.pdf
Heineken Se"ing
I. Inse#, Weld & Machine Impeller Neck
HRD CORP J. New Packing Glandme Quotation : AQ 230191 - Date : 11/10/2023 De… 10/11/23
K. Weld & Redrill Pump Body
ISS L. Replace Pump Body Pin AQ 230191 Indu…

KERRY
me Proforma Invoice - 05/09/23 Hi Kevin, A#ach… 9/5/23
NESTLE N- INV
PI-00112.pdf
Poslaju

PPG Coatings Note : - me Quotation : AQ 230139 - Date : 09/08/2023 … 8/9/23

Other not included
REGION FOOD AQ 230139 Indu…
Sub Total 6,000.00
SAMSUNG INV
Delivery : 2 Weeks Discount
ICLEAN SERVICES Sdn. Inbox MEMO - Dear All Customer E$ective … 12/23/15
Net 6,000.00
SAMSUNG SDI Validity of o$er : 15 Days
Gross RM 6,000.00
sherwin

SIME DARBY
Yours faithfully, AUTHORIZED BY : ____________________
CUSTOMER CHOP & SIGN
Skynet
K P Lim 012-3888 921 / Jason Lim 012-2888 921

Socso (Managing Director) Kindly reply by return fax for you

con$rmation
TNT All cheques to be crossed " A/C Payee Only"
AEROSEAL SDN BHD
Veolia and made
CIMB A/C payable to
NO : 80074-51392

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