CADANGAN KERJA KERJA MEMBAIKPULIH TEMBOK TANGKI AIR LIBRARY SITI HASMAH DIGITAL LIBRARY UNTUK MMU CYBER Verified
Value
RM 9,600.00
Contractor Type
Main Contractor
Client
MMU
State
SELANGOR
Ref. No.
BD0220250910770082
Document
L1   L2  
Notifications 1/3
Your Levy payment was due on 01-May-2026
Project DetailsContractor DetailsStakeholdersProject FolderProject TimelinePayment Advice5M
Payment Advice
Project Information
Company Name
ADCO TECH SDN. BHD.
Reference No.
4800404841
Project Name
CADANGAN KERJA KERJA MEMBAIKPULIH TEMBOK TANGKI AIR LIBRARY SITI HASMAH DIGITAL LIBRARY UNTUK MMU CYBER
Levy Rate
0.125% of Project Value
Levy Detail
Invoice No.
INHQL22502000159
Levy Amount
RM 90,032.65
Declared Project Value
RM 72,026,100.00
Adjusted Difference Value
RM 0.00
Imposition Date
18-Apr-2018
Liability Date
17-May-2018
Invoice No.
DNHQL22502000195
Levy Amount
RM 5,401.95
Declared Project Value
RM 76,347,666.00
Adjusted Difference Value
RM 4,321,566.00
Imposition Date
30-May-2018
Liability Date
28-Jun-2018
Payment Detail
Transaction No.
RCPHF12504300008
Transaction Amount
RM 31,812.60
Transaction Date
03-Sep-2018
Transaction No.
RCPHF12504300009
Transaction Amount
RM 31,811.00
Transaction Date
19-Sep-2018
Transaction No.
RCPHF12504300018
Transaction Amount
RM 31,811.00
Transaction Date
10-Oct-2025
Total Paid Amt.
RM 95,434.60
Total Levy to be Paid
RM 0.00
Refund Amount
RM 0.00