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Hyyuuy

The document is an invoice from AJ MAJU CERIA ENTERPRISE to JFA JAYA SDN.BHD. listing backpusher rental work descriptions and amounts for various dates in January 2023 totaling RM 5,900.

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vijayanvishaline
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24 views2 pages

Hyyuuy

The document is an invoice from AJ MAJU CERIA ENTERPRISE to JFA JAYA SDN.BHD. listing backpusher rental work descriptions and amounts for various dates in January 2023 totaling RM 5,900.

Uploaded by

vijayanvishaline
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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AJ MAJU CERIA ENTERPRISE

(KC0045729-V)
NO 72, TAMAN PINANG TUNGGAL,
08000 SUNGAI PETANI,
KEDAH
(EN.VIJAY– 019520157)

INVOICE
021

JFA JAYA SDN.BHD.


NO. 3A & 5A, LORONG PERDA SELATAN 2,
BANDAR PERDA, 14000 BUKIT MERTAJAM,
PULAU PINANG, MALAYSIA. 13 FEBRUARY 2023

BACKPUSHER RENTAL (CCBH)

WORK DESCRIBTION AMOUN


⦁ 02/01/2023 – 8 HOURS = RM 350.00
⦁ 03/01/2023 – 8 HOURS = RM 350.00
⦁ 04/01/2023 – 8 HOURS = RM 350.00
⦁ 05/01/2023 – 8 HOURS = RM 350.00
RM 350.00
⦁ 06/01/2023 – 8 HOURS =
RM 350.00
⦁ 07/01/2023 – 8 HOURS = RM 350.00
⦁ 08/01/2023 – 8 HOURS = RM 350.00
⦁ 09/01/2023 – 8 HOURS = RM 350.00
⦁ 10/01/2023 – 8 HOURS = RM 350.00
⦁ 11/01/2023 – 8 HOURS = RM 350.00
⦁ 12/01/2023 – 8 HOURS = RM 350.00
⦁ 13/01/2023 – 8 HOURS = RM 350.00
⦁ 14/01/2023 – 8 HOURS = RM 350.00
⦁ 15/01/2023 – 8 HOURS = RM 350.00
RM 350.00
⦁ 17/01/2023 – 8 HOURS =
RM 350.00
⦁ 18/01/2023 – 8 HOURS =
⦁ 22/01/2023 – 8 HOURS =

SUBTOTAL RM 5,900.0

1
* BANK ACCOUNT DETAIL : AJ MAJU CERIA (ALLIANCE BANK : 20430010277330)
YOURS SINCERELY ,
____________________________

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