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: KLLC 13/013-058
Dear Sir,
We are pleased to submit herewith our tax invoice and credit note with details as below:
Amount
Date Ref. No. Description
(RM)
Being cancellation of invoice no. SIP/60000045
01/12/2016 SCN/63000151 949,500.00
dated 5/9/2013.
15% of the contract value as downpayment.
01/12/2016 SGP/60001183 1,006,470.00 (Partial payment RM949,500.00 received via
cheque no.: MBB050974)
We look forward to your early payment and trusting the above is in order.
Yours faithfully
MITSUBISHI ELEVATOR MALAYSIA SDN. BHD.