No. Sebutharga

 UKM/JPP/C/SH-83/2019

Bil.

 54

Tarikh Mohon

 09/10/2020

Tarikh Siap

 12/10/2020

Nama Kontraktor

 Zuls Multi

Lokasi / Bangunan
Parking depan bas stop, FUU

Nama Penolong Jurutera

 Noraini

Butiran kerosakan
 

Anggaran Kos (RM)

  

Kos Sebenar (RM)

 533.70

No. Invois

 INV/UKM/ZM(33/20)

Attachments

Created at 10/10/2020 15:33 by K021712
Last modified at 21/10/2020 16:59 by K021712