S & N SOLUTIONS ( JM0780817-W )

NO 22,
JALAN MATA KUCING,
KAMPUNG PASIR,
81200,
JOHOR BAHRU.
TEL: 07-2326598

To,
J.K. Wire Harness Sdn Bhd
Jalan Firma 2/2, Kawasan Perindustrian Tebrau 1,
81100 Johor Bahru, Johor, Malaysia QUOTATION
INVOICE

NO. :
DATE :
J/S NO. :
PERSON INCHARGE :
JK WIRE PRODUCT NAME
MODEL NO

UNIT
ITEM DESCRIPTION QTY PRICE AMOUNT

(Set) (RM) (RM)

1) To repair problematic SERVO AMP boards as provided 2 450.00 900.00

TOTAL 900.00

PAYMENT TERM : 30 days

CURRENCY : RM
VALIDITY : 1 month
DELIVERY DATE : 4 weeks upon receiving your official purchase order.

ACCEPTED BY S & N SOLUTIONS

MOHD NAHAR
Chop & Sign
 S & N SOLUTIONS ( JM0780817-W )
NO 22,
JALAN MATA KUCING,
KAMPUNG PASIR,
81200,
JOHOR BAHRU.
TEL: 07-2326598

To,
J.K. Wire Harness Sdn Bhd
Jalan Firma 2/2, Kawasan Perindustrian Tebrau 1,
81100 Johor Bahru, Johor, Malaysia
INVOICE
QUOT NO. :
INV NO. :
DATE :
ATT :

UNIT
ITEM DESCRIPTION QTY PRICE

(Set) (RM)

1) Repair SERVO AMP boards 2 450.00

 TOTAL

PAYMENT TERM : 30 days

CURRENCY : RM
BANK : MAYBANK
ACCOUNT NO : 5511 3751 8909

ACCEPTED BY S & N SOLUTIONS

Mohd Nahar
Chop & Sign

All terms and conditions are subject to our final confirmation.

80817-W )

INVOICE
201705001

30/05/2017
MR SAAIDI

AMOUNT

(RM)

900.00
 900.00

hd Nahar
 S & N SOLUTIONS ( JM0780817-W )
NO 22,
JALAN MATA KUCING,
KAMPUNG PASIR,
81200,
JOHOR BAHRU.
TEL: 07-2326598

To,
J.K. Wire Harness Sdn Bhd
Jalan Firma 2/2, Kawasan Perindustrian Tebrau 1,
81100 Johor Bahru, Johor, Malaysia
DELIVERY ORDER
QUOT NO. : JKW/Q001
INV NO. : JKW/DO001
DATE : 30/05/2017
ATT : MR SAAIDI

ITEM DESCRIPTION QTY

1) Repaired SERVO AMP boards 2

PAYMENT TERM : 30 days

CURRENCY : RM
BANK : MAYBANK
ACCOUNT NO : 5511 3751 8909

ACCEPTED BY S & N SOLUTIONS

Mohd Nahar
Chop & Sign
All terms and conditions are subject to our final confirmation.
 S & N SOLUTIONS ( JM0780817-W )
NO 22,
JALAN MATA KUCING,
KAMPUNG PASIR,
81200,
JOHOR BAHRU.
TEL: 07-2326598

To,
J.K. Wire Harness Sdn Bhd
Jalan Firma 2/2, Kawasan Perindustrian Tebrau 1,
81100 Johor Bahru, Johor, Malaysia
QUOTATION
INVOICE

NO. :
DATE :
J/S NO. :
PERSON INCHARGE :
JK WIRE PRODUCT NAME
MODEL NO

UNIT
ITEM DESCRIPTION QTY PRICE

(Set) (RM)

1) To repair problematic UV LED boards as provided 1 500.00

 TOTAL

PAYMENT TERM : 30 days

CURRENCY : RM
VALIDITY : 1 month
DELIVERY DATE : 4 weeks upon receiving your official purchase order.

ACCEPTED BY S & N SOLUTIONS

MOHD NAHAR
Chop & Sign

All terms and conditions are subject to our final confirmation. Prices qouted subject to 10% Sales Tax for local purchases .
80817-W )

QUOTATION
INVOICE

AMOUNT

(RM)

500.00
 500.00

MOHD NAHAR
 S & N SOLUTIONS ( JM0780817-W )
NO 22,
JALAN MATA KUCING,
KAMPUNG PASIR,
81200,
JOHOR BAHRU.
TEL: 07-2326598

To,
J.K. Wire Harness Sdn Bhd
Jalan Firma 2/2, Kawasan Perindustrian Tebrau 1,
81100 Johor Bahru, Johor, Malaysia
INVOICE
QUOT NO. : Q002
INV NO. : DO002
DATE : 15/06/2017
ATT : MR SAAIDI

UNIT
ITEM DESCRIPTION QTY PRICE AMOUNT

(Set) (RM) (RM)

1) Repair UV LED board 1 500.00 500.00

TOTAL 500.00

PAYMENT TERM : 30 days

CURRENCY : RM
BANK : MAYBANK
ACCOUNT NO : 5511 3751 8909

ACCEPTED BY S & N SOLUTIONS

Mohd Nahar
Chop & Sign
All terms and conditions are subject to our final confirmation.
 S & N SOLUTIONS ( JM0780817-W )
NO 22,
JALAN MATA KUCING,
KAMPUNG PASIR,
81200,
JOHOR BAHRU.
TEL: 07-2326598

To,
J.K. Wire Harness Sdn Bhd
Jalan Firma 2/2, Kawasan Perindustrian Tebrau 1,
81100 Johor Bahru, Johor, Malaysia
DELIVERY ORDER
QUOT NO. :
INV NO. :
DATE :
ATT :

ITEM DESCRIPTION

1) Repaired UV LED boards

PAYMENT TERM : 30 days
CURRENCY : RM
BANK : MAYBANK
ACCOUNT NO : 5511 3751 8909

ACCEPTED BY S & N SOLUTIONS

Mohd Nahar
Chop & Sign

All terms and conditions are subject to our final confirmation.

80817-W )

DELIVERY ORDER
JKW/Q002
JKW/DO002
16/06/2017
MR SAAIDI

QTY

1
hd Nahar