QUOTATION

SSA CREATIVE ENTERPRISE

NS0139712 -X
Bangunan UDA, No. 15B - 2, Jalan Kuala Pilah,
70400, Seremban, Negeri Sembilan .D.K.
Phone : 010-8970698
ssacreativecrew@gmail.com
BILL TO Quotation Number : Q00081
Taman Kg. Paya - Port Dickson Quotation Date : 18-Aug-20
Kerja Pembaikian Payment Due :
Page 1 Amount Due : RM 3,622.00
Items Unit Quantity Rate Amount
1. Bilik 1 + Toilet
- Buka Ceiling Lama & Buang L/S L/S L/S 350.00
- Pasang Ceiling Baru + Cat ft² 247 6.00 1,482.00
- Lampu LED 6inch + Pemasangan nos 6 40.00 240.00
- Pemasangan Hock & Kipas nos 1 150.00 150.00

2. Touch -Up + Cat Semula L/S L/S L/S 1,400.00

- Bilik 2 & 3
- Ruang Tamu
- Dapur

Total : 3,622.00
Nota : Segala perubahan
kuantiti/bahan/ukuran, akan berlaku
Total Amount Due ( MYR ) : 3,622.00
penambahan kos dan kos kerja-kerja
tambahan perlu dipersetujui oleh tuan
rumah dan pihak kontraktor.

1. All Cheque to be cross and drawn in favor of :

SSA CREATIVE ENTERPRISE
2. Account - MAYBANK : 555126523814 Received By,

SSA CREATIVE ENT Chop & Sign

Date