THE STORE (MALAYSIA) SDN BHD INTERIM CERTIFICATE NO.

1 Project

: Supply and install office furnitures, Head Office, PJ.

Payment To Contractor/Supplier Company : Reno Office Solution (001804526-T ) Being Advance Payment. i) Quotation Date: 24/5/2010 ii) Quotation Ref no: TAY/RENO/240510/02 Payment Due Date Scope Of Works : 31st May 2010 : To supply and install Office Furnitures

Amount Recommended Total Amount Recommended Balance (estimated) Description

: RM : RM : RM

10,649.80 10,649.80 95,848.20 Name / Signature Date Remarks

Prepared By:Sim Kwee Hoon, Annie Asst. Manager, Admin.

Checked & Verified By:Mr. Chan Sang Teck, Micheal Asst. General Manager, Project

Checked & Verified By:Mr. Pek Ah Keong, Winky G.Manager, IA, HR & Admin.

Checked & Verified By:Mr. Tan Mong Chon, Charlie Director, Softline & Hardline

Approved By:Dato' Sri Tang Yeam Soon Group Managing Director