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    Invoice: Wee Seng Auto SDN BHD

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    hwang1128

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    © All Rights Reserved
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    Invoice: Wee Seng Auto SDN BHD

    Uploaded by

    hwang1128
    28 views1 page

    Original Title

    017781

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    Copyright:

    © All Rights Reserved
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    28 views1 page

    Invoice: Wee Seng Auto SDN BHD

    Uploaded by

    hwang1128

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    WEE SENG AUTO SDN BHD (202001000825 /1357144-X )

    LOT 18342, JALAN SUTERA, TMN SUTERA, 83700 YONG PENG JOHOR.
    email : weeseng699@gmail.com
    Tel: 012-713 0699, Fax: 07-467 2010
    Service Tax ID No : J11-1808-32000010

    INVOICE No. : INV-017781

    CASH SALE Vehicle No. : JQF 7015


    Milleage : TOYOTA DYNA

    Your Ref :
    Terms : C.O.D.
    Date : 29/11/2023
    TEL : FAX :
    Page : 1 of 1

    Item Tax Description Qty UOM U/ Price Disc. Total


    Code RM RM
    1. SV-6 CHANGE CLUTCH PUMP BTM & TOP LABOUR 1 JOB 60.00 60.00
    2. CLUTCH PUMP TOP ( TW ) 1 UNIT 135.00 135.00
    3. CLUTCH PUMP BTM ( JAPAN ) 1 UNIT 70.00 70.00
    4. BRAKE FLUID 1 UNIT 18.00 18.00

    RINGGIT MALAYSIA TWO HUNDRED EIGHTY SIX AND CENTS SIXTY Sub Total (Excluding SST) 283.00
    ONLY
    Service Tax @ 6% on 60.00 3.60

    Total (Inclusive of SST) 286.60

    Notes :
    1. All cheques should be crossed and made payable to
    WEE SENG AUTO SDN BHD
    Hong Leong Bank Account : 128 000 35015
    RHB Bank Account : 2013-52000-34496
    Maybank Account : 5512-6711-0760
    2. Warranty period for parts is only valid for one (1)week.

    Computer Generated Invoice. Requires No Signature.


    Doc issued by: Administrator 11/29/2023 1:27:08 PM
    Received & Chop

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