SSM

GOLD EMPIRE ( 202303325538 ) BIZ TRUST

TS 20, Lorong Sentosa
Jalan Abdul Rahman
84000 Muar
+6018-201 1416
hzgoldempire@gmail.com

INVOICE
INVOICE TO : Date : 10/01/2024 TOTAL DUE :
ZALILA BINTI MUHAMAD Invoice No : INV 0001/2024
99 Jalan Treh, RM580.00
Taman Sri Treh,
84000 Muar JOHOR
011-6510 7595

Description Qty Price Total

Membaiki, mengurus dan menyelesaikan
perkhidmatan Penyaman Udara di Bilik
Tidur aras Bawah 1 RM110 RM110

Membaiki, mengurus dan menyelesaikan

perkhidmatan Penyaman Udara di Bilik 1 RM210 RM210
Tidur aras Atas

Membuka pemanas air bilik mandi aras

1 RM180 RM180
atas

Menggantikan pancur air panas di Bilik air

aras bawah 1 RM30 RM30

Membaiki pam pencucuh tandas aras 1 RM50 RM50

bawah

Sub-total : RM580.00
Payment Method Tax SST 8% : FOC
Bank Name : BANK SIMPANAN NASIONAL
Account No : 0115629000062823
Name : Mohamad Hairudin bin Hairi
Total : RM580.00
Terms and Conditions
Please send payment within 7 days of
receiving this invoice. There will be 10% interest
charge per month on late invoice.

HAIRUDIN HAIRI
BUSINESS OWNER
 SSM
GOLD EMPIRE ( 202303325538 ) BIZ TRUST
TS 20, Lorong Sentosa
Jalan Abdul Rahman
84000 Muar
+6018-201 1416
hzgoldempire@gmail.com

INVOICE
INVOICE TO : Date : 10/01/2024 TOTAL DUE :
ZALILA BINTI MUHAMAD Invoice No : INV 0002/2024
99 Jalan Treh, RM288.00
Taman Sri Treh,
84000 Muar JOHOR
011-6510 7595

Description Qty Price Total

Penyediaan dan Pemasangan Pemanas Air

Panasonic DH-3LS1 1 RM288.00 RM288.00

Sub-total : RM288.00
Payment Method Tax SST 8% : FOC
Bank Name : BANK SIMPANAN NASIONAL
Account No : 0115629000062823
Name : Mohamad Hairudin bin Hairi
Total : RM288.00
Terms and Conditions
Please send payment within 7 days of
receiving this invoice. There will be 10% interest
charge per month on late invoice.

HAIRUDIN HAIRI
BUSINESS OWNER
 SSM
GOLD EMPIRE ( 202303325538 ) BIZ TRUST
TS 20, Lorong Sentosa
Jalan Abdul Rahman
84000 Muar
+6018-201 1416
hzgoldempire@gmail.com

INVOICE
INVOICE TO : Date : 11/01/2024 TOTAL DUE :
ZALILA BINTI MUHAMAD Invoice No : INV 0003/2024
99 Jalan Treh, RM130.00
Taman Sri Treh,
84000 Muar JOHOR
011-6510 7595

Description Qty Price Total

Membaiki dan menyelesaikan
perkhidmatan Paip air dan kerja-kerja
berkaitan 1 RM130 RM130

Sub-total : RM130.00
Payment Method Tax SST 8% : FOC
Bank Name : BANK SIMPANAN NASIONAL
Account No : 0115629000062823
Name : Mohamad Hairudin bin Hairi
Total : RM130.00
Terms and Conditions
Please send payment within 7 days of
receiving this invoice. There will be 10% interest
charge per month on late invoice.

HAIRUDIN HAIRI
BUSINESS OWNER