INVOICE

No. 23-4, Blok B, Menara Klang, Jalan Nenas, 41400 Klang, Selangor Darul Ehsan
Tel: 03-33446511, 33436511 Fax: 03-33446522

Date
To : March 30, 2010
Manager,
Majlis Perbandaran Dungun File No. :
23000 Dungun, SL/VRA/MM/MDD08 (BAKIPC)
Terengganu Darul Iman.
Your Ref No. :
(Client : Mr. Rusdi Bin Awang @ Mohd Daham) MDD/04/02/01

Description Amount

REPORT AND VALUATION FOR RATING PURPOSE TO PETRONAS WATER TANK ON

THE STATE GOVERNMENT LAND, DISTRICT OF DUNGUN, STATE OF TERENGGANU.

Fees RM 22,456.00
Tax 5% RM 1,122.80
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RM 23,578.80
Disbursement RM 1,000.20
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Total RM 24,579.00
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(Ringgit : Twenty Four Thousand Five Hundred and Seventy Nine Only).

Payment by cheque must be crossed “Account Payee Only” made payable to INTRA HARTA CONSULTANTS SDN. BHD.
(ACCOUNT NO. 12210003995059 CIMB BANK BERHAD)

For and on behalf

INTRA HARTA CONSULTANTS SDN BHD

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