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YOUR REF : QUOTATION NO. 5569 DATED 13/04/2023

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YOUR REF : TAX INVOICE/CASH NO. TI/CM/5311 DATED 05/04/2023

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YOUR REF : 1) TAX INVOICE NO. 1234 DATED 01/04/2023
2) TAX INVOICE NO. 1234 DATED 01/04/2023

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YOUR REF : 1) CASH MEMO/INVOICE NO. 97982 DATED 04/05/2023
2) CASH MEMO/INVOICE NO. 97983 DATED 11/05/2023
3) CASH MEMO/INVOICE NO. 97984 DATED 10/05/2023

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D/NOTE : 45812

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D/NOTES : 45812, 4528, 58614 & 5094

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D/NOTES : 6592, 6593, 6594 & 6596

PLEASE ACKNOWLEDGE THE RECEIPT OF THIS ORDER AND CONFIRM YOUR

ACCEPTANCE BY RETURN FAX/E-MAIL

PAYMENT : AT THE TIME OF COLLECTION OF THE MATERIALS