ZUBINA ENTERPRISE (002256485-D)

LOT 1658,JALAN SG RAMAL DALAM,SG RAMAL DALAM

43000 KAJANG SELANGOR

INVOICE
FLOW MATRIX SDN BHD Invoice No : ZE/FL/003/24
Tarikh : 25/03/2024

Per : Accounts Dept

No PO :
Skim : KKM KPOP2 FTTH SEK_C017 BBA3029 SK BERJAYA (SEK C017M SK BERJAYA DP1-13)

No Projek : TMCA/230346

Harga PO : RM

Harga Siap : RM 36,250.50

Tuntutan Bayaran 60% : RM 23,562.83

Penolakan (-)
Retention + Insuran + Perfoment Bond : RM
: RM
JUMLAH : RM RM 23,562.83

Bayaran Dibuat Kepada : ZUBINA ENTERPRISE ACC NO : 8600 7060 81 CIMB BANK BERHAD
FLOW MATRIX SDN BHD

PROJECT INFO [BOQID: 120836]

Po No 4902182562 Project No TMCA/230346
Contract No 3400038514 (BITGROUP) Exchange SEK
Description KKM KPOP2 FTTH SEK_C017 Project Value
BBA3029 SK BERJAYA (SEK
C017M SK BERJAYA DP1-13)

Team Name ZUBINA ENTERPRISE

Work Order
No PU No PU Description Quantity Total Rate Total Amount
(RM)
1 108728 INSTALLATION OF POLE WITH 183.00 183.00 x 96.40 x 65% 11,466.78
ACCESSORIES
2 112030 TSPORT OF POLE UPTO 50KM PER 45.00 45.00 x 91.14 x 65% 2,665.85
TRIP (>4PLS)
3 908136 INSTALLATION OF TIE DP/ SPLITTER 9.00 9.00 x 1612.00 x 65% 9,430.20
(LITE)
Total Work Order Value RM23,562.83
Claim
No Invoice Date Invoice No Remark Amount (RM)
Total 0.00
Balance 23,562.83

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