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    12 views2 pages

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    JERNIH MAHIR SDN BHD - 200401009193 (647696-W)

    1st FLOOR, NTS BUILDING,2A PERSIARAN RAJA MUDA MUSA,


    42000 PORT KLANG, SELANGOR,DARUL EHSAN
    Tel : 03 - 3168 6514/15 Fax : 03 - 3167 2786
    Email: operations@c2ctimber.com.my

    INVOICE
    ******************************

    TO : BOYD MARINE CONSULTANTS SDN BHD DATE : 01.10.2024


    2nd FLOOR NTS BUILDING INVOICE NO. : JM / 8180 / 24-C
    2A PERSIARAN RAJA MUDA MUSA MONTH : OCT 2024
    42000 PORT KLANG SELANGOR ID :
    The following has been billed to your account, kindly settle the amount stated below on or before the due date
    DESCRIPTION AMOUNT
    (RM)

    i) REIMBURSEMENT CHARGES FOR CLEANING OF OFFICE


    FOR THE MONTH OF OCT 2024 280.00

    NOTE: To avoid Penalty of late payment imposed, please pay before or 7 th day of each
    successive calendar month.(Clause 1.03)

    SUB TOTAL : 280.00


    - : -
    TOTAL : 280.00

    TOTAL DUE : 280.00


    RINGGIT MALAYSIA : TWO HUNDRED EIGHTY ONLY

    JERNIH MAHIR SDN BHD

    Computer Generated Invoice No Signature Required

    Note : (1) All cheques to be crossed and made payment to:-


    JERNIH MAHIR SDN.BHD
    MYR A/C N0: PUBLIC BANK BERHAD - 3161 2480 03
    (2) Interest 3% will be charge for late payment
    Successful
    Transaction Summary

    MYR 280.00
    05 Nov 2024 10:32:20 AM

    Reference No. 264499831

    To JERNIH MAHIR SDN BHD


    Public Bank Berhad/Public
    Islamic Bank Berhad 3161248003

    When Today, 05 Nov 2024

    Repeat No

    Transfer Method DuitNow to Account

    Payment Type Fund Transfer

    Notify Via Email operations@c2ctimber.com.my

    Recipient Reference Fund Transfer

    Other Payment Details Jm/8180/24-C

    Transfer Amount MYR 280.00


    Bank Charges MYR 0.00

    Note
    This receipt is computer generated and no signature is
    required.

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