STARS GLOBAL GENERATION SOLUTION (AS0438777-A) Invoice

40-1, JALAN METROWANGSA, SECTION 2, WANGSA MAJU, KUALA LUMPUR

DATE 27/04/2022

Invoice No: IV-220446

Billing Address Delivery Address

MAVICK INTERNATIONAL SDN BHD
Block A3, 11-29 Leisure Commerce Square, Jalan B3909, Millerz Square, Jalan 1/13a, Old klang Road, 58000 Kuala
PJS 8/9 Bandar Sunway, 46150 Petaling Jaya, Lumpur
Selangor
Attn Mr Jared Sim Attn Mr Jared Sim
Tel 0126708791 Tel 0126708791

NO DESCRIPTION UNIT PRICE (RM) QUANTITY DISCOUNT% AMOUNT (RM)

1 WHITE (TC 200) | FLAT SHEET - SINGLE (160x270) 35.50 1 5% 33.73

2 WHITE (TC 200) | FLAT SHEET - QUEEN (230x280) 50.00 1 5% 47.50

3 WHITE (TC 200) | FLAT SHEET - KING (260x290) 54.50 1 5% 51.78

4 WHITE (TC 200) | DUVET COVER - SINGLE (145x215) 52.00 1 5% 49.40

5 WHITE (TC 200) | DUVET COVER - QUEEN (195x215) 65.00 1 5% 61.75

6 WHITE (TC 200) | DUVET COVER - KING (235x225) 85.50 1 5% 81.23

7 MATTRESS PROTECTOR - SINGLE (90x190) 24.50 1 5% 23.28

8 MATTRESS PROTECTOR - QUEEN (150x200) 37.00 1 5% 35.15

9 MATTRESS PROTECTOR - KING (180x200) 42.00 1 5% 39.90

10 DUVET INSERT - SINGLE (140x210) 44.00 1 5% 41.80

11 DUVET INSERT - QUEEN (190x210) 56.00 1 5% 53.20

12 DUVET INSERT - KING (230x220) 71.00 1 5% 67.45

0.00

0.00

TOTAL RM586.15

TOTAL AMOUNT RM586.15

Payment Terms

C.O.D

All cheque should be made payable to STARS GLOBAL GENERATION SOLUTION

Kindly remit payment to our Public Bank A/C : 3226536918
Please forward payment advice / bank-in slip to us via:
Email : enquiry.starshotelsupplies@gmail.com

I/We confirm the order by accepting the terms & conditions stated above.

Customer Company Stamp & Signature