(SA0114309-M) NO.6, JLN. TEBING ENAM 8/8F, SECTION 8, 40000, SHAH ALAM, SELANGOR.

TEL: 017-8425830 / 017-2875168 / 03-8992 3126 FAX: 03-8992 3050 E-MAIL: rosazi.trade.supply@gmail.com

INVOICE
To Tel : Mohamed Ismail Ibrahim : 9383 9857 Invoice No : ROSA-INV01/11 Date : 19th January 2010 Delivery : 1 week Payment Term : Quote in Ringgit Malaysia (RM)
50% before execution, 25% half commissioning 25% finish commissioning

Page Subject : Invoice construction

We have much pleasure in submitting our official invoice detailed hereunder: No Description Qty (pcs)

: 1 of 2

TOTAL (RM)

Lot Construction Upper Wall - Wood 1 x 2 inch / 2 x 2 inch / 3 x 2 inch - Plywood 5 3/8 mm / 2 3/8 mm - Wood 4 x 2 inch / 4 x 3 inch b) Upper Floor - Wood 4 x 2 inch / 4 x 3 inch - Plywood 5 3/8 mm - Bolt and Nut c) Lower wall Nako window - Block d) Lower Floor Concrete Pillar - Cement, hacking and skim e) Roof Thrust Wood 3 x 2 inch - Zink f) Stair g) Doors TOTAL a)

30,000 17

10 1 2 30,000.00

Terms: 1. 2. 3.

This price and delivery are subject to confirmation on receipt of a firm order. Upon cancellation (within 1 week), 20% of contract price will be bear by the customer. All payment must be made payable to Rosazi Trade & Supply (AMBANK(M)BERHAD : 017-201-201029-9).

Note: We hope that the above pricing of the project meets your requirements and we look forward to provide our best services as soon as possible.

(SA0114309-M) NO.6, JLN. TEBING ENAM 8/8F, SECTION 8, 40000, SHAH ALAM, SELANGOR. TEL: 017-8425830 / 017-2875168 / 03-8992 3126 FAX: 03 8992 03-8992 3050 E-MAIL: rosazi.trade.supply@gmail.com

INVOICE
To Tel : Mohamed Ismail Ibrahim : 9383 9857 Invoice No : ROSA ROSA-INV01/11 Date : 19th January 2010 Validity : 1 week Delivery : 1 week Payment Term : Quote in Ringgit Malaysia (RM)
50% before execution, 5 25% half commissioning 25% finish commissioning

Page

: 2 of 2

Yours faithfully,

Acknowledge Receipt,

.. AZIZAH BT ALI SIBRAMULISI (Sales & Procurement Executive)

. Name: Designation: Date: Company Stamp: