QSaRa RESOURCES 002093448-D

Ref no: QSR 20/2015 Date : 7 august 2015

To : Pengetua SMK Tinggi Setapak,Jalan Air Jernih,53200 Kuala LumpurAttn : En Rahmat Mohd Khatib hp:012 3890581Tel : 03 40236191 fax : 03 4025380 Site : Sekolah Menengah Tinggi Setapak,Kuala Lumpur INVOICEBIL.

PERKARA / BUTIRAN KUANTITIHARGA/

UNIT (RM)JUMLAH

(RM)

1

2

3

SERVICE WORK – BILIK GURUTINGKAT 1

Workmanship to Wash Water Tray Split Unit Air Cond.

Workmanship to Chemical Wash 1HP Split Unit Air Cond.

To repair & service compressor by component

1

1

1

80.00

150.00

250.00

80.00

150.00

250.00

JUMLAH KESELURUHAN RM480.00

PLEASE PAY TO Q SARA RESOURCES – CIMB 8600185151

Terima Kasih.Yang benar,

HafeezMohd Khafize bin Jais

Q SARA RESOURCESA-M-22 BLOCK A,SPRING VILLE,JALAN UP 1/1A UKAY PERDANA

68000 AMPANG SELANGOR, TEL & FAX :0183131081/0341615005