Scribd
Upload
190 views1 page

Inv - 1124003027 - Po - 407097662 - VR - 407097662 - (Top Synthetic Rubber)

This is an invoice for inspection services provided to a customer. It details the customer information, services provided, prices, and payment terms. The document contains all the standard information included in an invoice.

Uploaded by

shamirah98
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
190 views1 page

Inv - 1124003027 - Po - 407097662 - VR - 407097662 - (Top Synthetic Rubber)

This is an invoice for inspection services provided to a customer. It details the customer information, services provided, prices, and payment terms. The document contains all the standard information included in an invoice.

Uploaded by

shamirah98
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Invoice

Customer No. Invoice No. Invoice Date Purchase Order No. 1/1
4000111599 1124003027 2024-05-30 407097662

. Visit Address
TOP SYNTHETIC RUBBER SDN BHD (F44SL
. Lot 2604, 2605, 2615 & 2616,
TOP SYNTHETIC RUBBER SDN BHD (F44SL) Mukim Tanjung Dua Belas, Daerah Kuala L
Lot 2604, 2605, 2615 & 2616, 42700 Banting
Mukim Tanjung Dua Belas, Daerah K.Langat Selangor, MY
42700 Banting Payer
Selangor, MY TOP SYNTHETIC RUBBER SDN BHD (F44SL)
Lot 2604, 2605, 2615 & 2616,
Mukim Tanjung Dua Belas, Daerah K.Langat
42700 Banting
Selangor, MY

Customer's : TOP SYNTHETIC RUBBER SDN BHD (F44SL), Lot 2604, 2605, 2615 & 2616,,
Address Mukim Tanjung Dua Belas, Daerah K.Langat, 42700 Banting, Selangor, MY

Contact Reference Customer Information


Serv. Order No. : 407097662 Contact : CTS Contact : inv submission
Serv. Exec. Date : 2024-05-03 Tel No. : +603 5123 8888 Tel No. : 03 33921992
E-mail : CTS.MYS.Customer. E-mail : invoice@topglove.
[email protected] onmicrosoft.com

Dryer Inspection_COX804605_FX21

Pos. Material ID Description Qty UOM Price/Unit Disc. Total Net Price ST %

Equipment : 109658278 Description : FX 21 400V 50 HZ


Serial No. : COX804605
10 FX10-13 INSPECTION VISIT 1.00 AU 975.00 975.00 0.00
2000HR
Subtotal 975.00 MYR
Freight 0.00 MYR
Net / Tax base 975.00 MYR
ST 0% on 975.00 0.00 MYR
Total 975.00 MYR

Payment terms : Net 30 Days


Payment Due Date : 2024-06-29

This is a computer generated document, no signature is required.

Our "General Terms and Conditions" apply for this order. Please visit our website :
Atlas Copco (Malaysia) Sdn Bhd 198201007501 (87259-U) https://www.atlascopco.com/en-my/terms-and-conditions
SST No.: B16-2404-32000204 E.& O.E.

Head Office: Postal & Visitor Address: Penang Branch: Johor Branch: Deutsche Bank (Malaysia) Bhd
26 Jalan Anggerik Mokara 31/47 No.531 & 533, No.1, Jalan Tiong Emas 1, Level 18-20, Menara IMC, 8 Jalan Sultan Ismail,
Kota Kemuning, Seksyen 31 Jalan Masjid Negeri, Kawasan Perindustrian Tiong Nam 50250 Kuala Lumpur, Malaysia
40460 Shah Alam, Selangor DE 11600 Penang, 81100 Johor Bahru, Johor, A/C No.0002139000(MYR), 0002139050(USD)
West Malaysia West Malaysia West Malaysia A/C No.0002139010(EUR), 0002139060(GBP)
Telephone: +603-5123 8888 Telephone: +604-293 9883 Telephone: +607-3649989 Swift Code: DEUTMYKL
Telefax: +603 5123 8999 Telefax: +604-293 9880 Telefax: +607-361 5670
www.atlascopco.com

You might also like