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SSM

GOLD EMPIRE ( 202303325538 ) BIZ TRUST


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

RECEIPT
RECEIPT TO : Date : 10/01/2024 TOTAL RECEIPT :
ZALILA BINTI MUHAMAD
99 Jalan Treh, Receipt No : RCPT 0001/2024 RM 580.00
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 : FOC
Bank Name : BANK SIMPANAN NASIONAL
Account No : 0115629000062823
Name : Mohamad Hairudin bin Hairi
Total : RM 580.00

Terms and Conditions


All the payment we received can't get the
refund after all the deals was accepted by HAIRUDIN HAIRI
customer BUSINESS OWNER
SSM
GOLD EMPIRE ( 202303325538 ) BIZ TRUST
TS 20, Lorong Sentosa
Jalan Abdul Rahman
84000 Muar
+6018-201 1416
hzgoldempire@gmail.com

RECEIPT
RECEIPT TO : Date : 10/01/2024 TOTAL RECEIPT :
ZALILA BINTI MUHAMAD
99 Jalan Treh, Receipt No : RCPT 0002/2024 RM 288.00
Taman Sri Treh,
84000 Muar JOHOR
011-6510 7595

Description Qty Price Total

Penyediaan dan Pemasangan Pemanas Air


1 RM288 RM288

Sub-total : RM288.00
Payment Method Tax : FOC
Bank Name : BANK SIMPANAN NASIONAL
Account No : 0115629000062823
Name : Mohamad Hairudin bin Hairi
Total : RM 288.00

Terms and Conditions


All the payment we received can't get the
refund after all the deals was accepted by HAIRUDIN HAIRI
customer BUSINESS OWNER
SSM
GOLD EMPIRE ( 202303325538 ) BIZ TRUST
TS 20, Lorong Sentosa
Jalan Abdul Rahman
84000 Muar
+6018-201 1416
hzgoldempire@gmail.com

RECEIPT
RECEIPT TO : Date : 11/01/2024 TOTAL RECEIPT :
ZALILA BINTI MUHAMAD
99 Jalan Treh, Receipt No : RCPT 0003/2024 RM 130.00
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 : FOC
Bank Name : BANK SIMPANAN NASIONAL
Account No : 0115629000062823
Name : Mohamad Hairudin bin Hairi
Total : RM 130.00

Terms and Conditions


All the payment we received can't get the
refund after all the deals was accepted by HAIRUDIN HAIRI
customer BUSINESS OWNER

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