calculate this. nssit send bi-monthly invoice for both dec23 to jan24 with total of rm799054.70. ktmb then deduct 10% penalty due to uncompleted work with the amount rm163905.47 covered for bi-monthly above. nssit now want to claim the penalty based on credit notes amount above since the work now complete. for month dec23 there is 7% penalty and month jan24 there is again 7% penalty. so how much ktmb need to refund back since they already collect the first 10% penalty for total both month.
Mathbot Says...
I wasn't able to parse your question, but the HE.NET team is hard at work making me smarter.