UNRES-Acknowledgement of Invoice

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Acknowledgement of Invoice

No. Invoice No. Dated Amount Contractor Remark


1 02067 16.05.2018 RM731.40 SRI DEWI SPEEDBOAT SA DONE
2 3347 04.06.2018 RM260.00 TUH’S MOTOR SERVICE SA DONE
3 I180502 07.05.2018 RM7,356.40 OSM ENGINEERING SDN BHD SA DONE
4 0330 21.05.2018 RM6,837.00 SYARIKAT CAHAYA CONTRACTOR SA DONE
5 0326 10.05.2018 RM7,647.90 SYARIKAT CAHAYA CONTRACTOR SA DONE
6 0325 10.05.2018 RM47,795.40 SYARIKAT CAHAYA CONTRACTOR SA DONE

SC(AP) copy
Date Received: 13.06.2018

Received by,

……………………………………………
Name: Wong Swee Ming (SC(AP))
Date: 13.06.2018

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