QSaRa RESOURCES 002093448-D
Ref no: QSR 20/2015 Date : 7 august 2015
To : Pengetua SMK Tinggi Setapak,Jalan Air Jernih,53200 Kuala LumpurAttn : En Rahmat Mohd Khatib hp:012 3890581Tel : 03 40236191 fax : 03 4025380 Site : Sekolah Menengah Tinggi Setapak,Kuala Lumpur INVOICEBIL.
PERKARA / BUTIRAN KUANTITIHARGA/
UNIT (RM)JUMLAH
(RM)
1
2
3
SERVICE WORK – BILIK GURUTINGKAT 1
Workmanship to Wash Water Tray Split Unit Air Cond.
Workmanship to Chemical Wash 1HP Split Unit Air Cond.
To repair & service compressor by component
1
1
1
80.00
150.00
250.00
80.00
150.00
250.00
JUMLAH KESELURUHAN RM480.00
PLEASE PAY TO Q SARA RESOURCES – CIMB 8600185151
Terima Kasih.Yang benar,
HafeezMohd Khafize bin Jais
Q SARA RESOURCESA-M-22 BLOCK A,SPRING VILLE,JALAN UP 1/1A UKAY PERDANA
68000 AMPANG SELANGOR, TEL & FAX :0183131081/0341615005
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