Invoice RMPNet Bulan Jan.2014
1
INVOICE Customer: Nexuscorp Two Sdn Bhd Date: 29/01/2014 No.11,Jalan TP 3/2, Tmn. Perindustrian Sime UEP, 47620 Subang Jaya,Selangor Darul Ehsan. Attn: En Mior Ashraf Tel: 019-2255807 Item Description QTY UOM 1 1 L/S 8000.00 8000.00 TOTAL (RM) 8000.00 Ringgit Malaysia: Eight Thousand Only All Payments Should Be Made As Follows. Cheques to be crossed and drawn to the order fo MILLENNIUM UNI-JAYA SDN BHD Millennium Uni-Jaya Sdn Bhd (RHB Bank Berhad Acc No: 21211600086510) Authorised Signature MILLENNIUM UNI-JAYA SDN BHD 679742-x Price (RM) Amount (RM) Maintenance works for Royal Malaysian Police Networks (RMPNet) project for Radio Base Station equipment,indoor and outdoor for Eastern region.Period Service date: 01/01/2014 to 31/01/2014.
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Transcript of Invoice RMPNet Bulan Jan.2014
INVOICE
Customer: Nexuscorp Two Sdn Bhd Date: 29/01/2014 No.11,Jalan TP 3/2, Tmn. Perindustrian Sime UEP, 47620 Subang Jaya,Selangor Darul Ehsan.
Attn: En Mior Ashraf Tel: 019-2255807
Item Description QTY UOM1 1 L/S 8000.00 8000.00
TOTAL (RM) 8000.00
Ringgit Malaysia:Eight Thousand Only
All Payments Should Be Made As Follows.Cheques to be crossed and drawn to the order fo MILLENNIUM UNI-JAYA SDN BHDMillennium Uni-Jaya Sdn Bhd(RHB Bank Berhad Acc No: 21211600086510)
Authorised Signature
MILLENNIUM UNI-JAYA SDN BHD 679742-x
Unit Price (RM)
Amount(RM)
Maintenance works for Royal Malaysian Police Networks (RMPNet) project for Radio Base Station equipment,indoor and outdoor for Eastern region.Period Service date: 01/01/2014 to 31/01/2014.
