RFP-0040
ApprovedRequest For Payment for Singapore Airlines
Created By
Devi Naidu
Date
2025-04-09
Type
Request For Payment
AIROD Sdn Bhd
REQUEST FOR PAYMENT
No: RFP-0040
Bill To
Singapore Airlines
Aircraft Maintenance Division
Date
2025-04-09
| Description | Qty | Amount |
|---|---|---|
| Engine Borescope Inspection | 2 | RM 18,400.00 |
| Avionics Test Bench Hours | 14 | RM 12,600.00 |
| Replacement Parts (Tier-1) | 1 | RM 7,250.00 |
| Total (incl. SST 6%) | RM 41,499.00 | |
Approval Timeline
- Drafted2025-04-10
- Pending Approval2025-04-11
- Approved2025-04-12
- 4Sent—
Email to Client
Send this approved document directly to the customer.
RFP-0040.pdf· 142 KB
Sent Log
| Date Sent | Sent By | Recipient | Subject |
|---|---|---|---|
| 2025-04-09 14:22 | Devi Naidu | procurement@sia.sg | Request For Payment RFP-0040 from AIROD |
| 2025-04-08 09:15 | Faisal Anwar | logistics@tudm.mil.my | General document GEN-0032 attachment |