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Wa0034

This invoice from Zhong He Engineering Sdn Bhd is for work on the ECRL Package 6 Gambang project. It invoices 7 loads of second layer crusher run between chainage Ch338+300 - Ch 339+250 for a total of RM280. The invoice number is ECRL/LAB/2023/0034 and is dated 1/11/2023.

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Raven Simha
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35 views5 pages

Wa0034

This invoice from Zhong He Engineering Sdn Bhd is for work on the ECRL Package 6 Gambang project. It invoices 7 loads of second layer crusher run between chainage Ch338+300 - Ch 339+250 for a total of RM280. The invoice number is ECRL/LAB/2023/0034 and is dated 1/11/2023.

Uploaded by

Raven Simha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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To : ZHONG HE ENGINEERING SDN BHD INVOICE : ECRL/LAB/2023/0034

Project : ECRL PACKAGE 6 GAMBANG

Date : 1/11/2023

A/C No. Your Order No. Our Delivery Note No. Terms

Item Particulars Unit Quantity Rate(Rm) Amount ( RM )

Fdt 2 ND layer crusherrun


1.0 Ch338+300 - Ch 339+250 Nos 7 40.00 280.00

TOTAL AMOUNT 280.00


E. & O. E.
Account No. : 106119147183 ( May Bank Berhad ) for RAVENDRARAJU.A

RAVENDRARAJU
ECRL/LAB/2023/0034
SRIVENA SDN BHD ( 778867 - X )
TK LAND , LOT 13894, KM 20, JALAN KUANTAN-GAMBANG,

26070, KUANTAN, PAHANG DARUL MAKMUR.

Tel : 09-5398480, Fax : 095398870

To : Sri Mutiara Construction Sdn Bhd INVOICE : SVSB/LAB/2010/013


Pn. Salinah

Project : Tebatan Banjir Sg. Bentong, Mukim Bentong,


Daerah Bentong, Pahang Darul Makmur
Date : 22/05/2010

A/C No. Your Order No. Our Delivery Note No. Terms

Item Particulars Unit Quantity Rate Amount

1.0 Mobilization From TK Land L/S 300.00


To Site

2.0 Field Density Test For Soil Nos 10 150.00 1,500.00

TOTAL AMOUNT 1,800.00


E. & O. E.
IMPORTANT NOTICE TO CREDIT CUSTOMER :- for SRIVENA SDN BHD
a. Strictly adhere to our credit terms failing which interest at the
rate of 1.5% per month will be charged on all over due accounts.
b. All cheques should be made payable to "SRIVENA SDN. BHD"
and crossed "A/C Payee Only"
c. Account No. : 506098423823 ( May Bank Berhad ) NATARAJA
NAGA ENERGY PLUS TRADING
NO.227,TAMAN MANTAU INDAH,JALAN 1/8 MANTAU INDAH
73900 SEREMBAN , NEGERI SEMBILAN.H/P No 016- 9060186

To : KPJ Hospital Seremban


En. Don ( Maintanance Manager )

Project : Pemecanahan Dinding Asal Untuk


Pemasangan Pintu Rintangan Api Bahagian
Setor KPJ Seremban Date : 25/11/2016

A/C No. Your Order No. Our Delivery Note No. Terms

Item Particulars Unit Quantity Rate Amount

1.0 Demolition Of Existing Store Wall, L/S 3,390.00


Throwing Debris,Barricade Work
Area With Canvas And Canvasing
Assess

2.0 Fixing Door Frame And Fire Rated Nos 1 150.00 2,600.00
Door

TOTAL AMOUNT 5,990.00


E. & O. E.
IMPORTANT NOTICE TO CREDIT CUSTOMER :- for NAGA ENERGY PLUS
b. All cheques should be made payable to "SRIVENA SDN. BHD" TRADING
and crossed "A/C Payee Only"
c. Account No. : 506098423823 ( May Bank Berhad )

R.KANASAN

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