REQUEST FOR PAYMENT

T.T.E.
20-MAY-2024
23 May 2024
AMIRUL
Project No. : 220006-01 NOTES: Project Name : Aji-AMB'20
Rev : R9 This is 60 days without SIV
TTE PIC : Wan Expected Date of Payment : 10-Jul-24

Item P/O P/O Amt. Invoice No.

No. Company Name Amount (RM)
Code No. Paid Amt. Date
7000877 225,000.00 12940
1. Gases System Engineering Services Sdn. Bhd. 3120 5,625.00
Aji-AMB'20-23 219,375.00 15-May-24
7001016 84,660.00 IV-01332
2. KSP Project Sdn. Bhd. 3120 4,980.00
Aji-AMB'20-36 79,680.00 15-May-24
7001017 250,000.00 IV-01333
3. KSP Project Sdn. Bhd. 3120 6,250.00
Aji-AMB'20-37 243,750.00 15-May-24

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

14.

15.

Total Amount Payable 16,855.00

Remarks Invoice Date Invoice No. Invoice Amount Credit Term Expected Payment Received Date

Amount Certified (A) AR- Invoice Issued Amount Received (B) Amount Paid (C) Balance ( B - C )

15,360,000.00 15,360,000.00 14,976,000.00 14,204,115.61 771,884.39

NOTE: Signature, Name & Date is mandatory requirement for any amendment done by reviewer/approver
 REQUEST FOR PAYMENT

T.T.E.
20-May-2024
23 May 2024
AMIRUL
Project No. : 220006-01 NOTES: Project Name : Aji-AMB'20
Rev : R9 This is 60 days with SIV
TTE PIC : Wan Expected Date of Payment : 10-Jul-24

Item P/O P/O Amt. Invoice No.

No. Company Name Amount (RM)
Code No. Paid Amt. Date
7000815 500,000.00 YPSB/May/24/18
1. Yeo Plumber Sdn. Bhd. 6720 12,500.00
Aji-AMB'20-10 487,500.00 14-May-24
7000816 831,000.00 12939
2. Gases System Engineering Services Sdn. Bhd. 3120 20,775.00
Aji-AMB'20-11 810,225.00 15-May-24
7000861 420,000.00 I2405008
3. Jayastim Engineering Sdn. Bhd. 3120 10,500.00
Aji-AMB'20-21 409,500.00 14-May-24
7001015 1,220,000.00 IV-01331
4. KSP Project Sdn. Bhd. 3120 30,500.00
Aji-AMB'20-35 1,189,500.00 15-May-24
7001042 700,000.00 YPSB/May/24/19
5. Yeo Plumber Sdn. Bhd. 3120 17,500.00
Aji-AMB'20-45 682,500.00 14-May-24

6.

7.

8.

9.

10.

11.

12.

13.

14.

15.

Total Amount Payable 91,775.00

Remarks Invoice Date Invoice No. Invoice Amount Credit Term Expected Payment Received Date

Amount Certified (A) AR- Invoice Issued Amount Received (B) Amount Paid (C) Balance ( B - C )

15,360,000.00 15,360,000.00 14,976,000.00 14,295,890.61 680,109.39

NOTE: Signature, Name & Date is mandatory requirement for any amendment done by reviewer/approver
 REQUEST FOR PAYMENT

T.T.E.
20-May-2024
23 May 2024
AMIRUL
Project No. : 220006-01 NOTES: Project Name : Aji-AMB'20
Rev : R9 This is 90 days with SIV
TTE PIC : Wan Expected Date of Payment : 10-Aug-24

Item P/O P/O Amt. Invoice No.

No. Company Name Amount (RM)
Code No. Paid Amt. Date
7000814 499,000.00 I-LW/2024/05/005
1. L & W Project Sdn. Bhd. 3510 12,475.00
Aji-AMB'20-09 486,525.00 20-May-24
7000845 316,800.00 24-6913
2. Bumifocus Sdn. Bhd. 3120 7,920.00
Aji-AMB'20-18 308,880.00 14-May-24
7001025 512,000.00 INV/N/2024/05/0006
3. Master Jaya Environment Sdn. Bhd. 3110 12,800.00
Aji-AMB'20-39 499,200.00 6-May-24
7001026 483,000.00 INV/N/2024/05/0007
4. Master Jaya Enviroment Sdn. Bhd. 3120 12,075.00
Aji-AMB'20-40 470,925.00 7-May-24

5.

6.

7.

8.

9.

10.

11.

12.

13.

14.

15.

Total Amount Payable 45,270.00

Remarks Invoice Date Invoice No. Invoice Amount Credit Term Expected Payment Received Date

Amount Certified (A) AR- Invoice Issued Amount Received (B) Amount Paid (C) Balance ( B - C )

15,360,000.00 15,360,000.00 14,976,000.00 14,341,160.61 634,839.39

NOTE: Signature, Name & Date is mandatory requirement for any amendment done by reviewer/approver