No. 104, Jalan Chong Jin Chong, 93250 Kuching, Sarawak. Invoice No : INVCS-KJ07925 Tel. No : 082-684 076 Faks No : 082-684 076 Date : 20/02/2023
QUOTATION
TO : SEKOLAH KEBANGSAAN RASO LUNDU
JALAN BAU-LUNDU 94500 LUNDU, SARAWAK
Unit Per Price Total
Nos. Description Qty ( RM ) ( RM ) 1. ALUMINIUM CASEMENT WINDOW (26” x 28”) 8 sets 280.00 2,250.00 ALUMINIUM SLIDING WINDOW (74” x 134”) WITH HOLLOW 2. 5 sets 2,500.00 12,500.00 GRILL (44” x 138”) ALUMINIUM SLIDING WINDOW (108” x 73”) WITH HOLLOW 3. 1 set 2,000.00 2,000.00 GRILL (48” x 110”) 4. HOLLOW GRILL DOOR (36” x 85”) 2 sets 650.00 1,300.00 5. HOLLOW GRILL DOOR (72” x 84”) 1 set 1,200.00 1,200.00 6. LABOUR CHARGE S/C S/C 2,500.00
NOTE : TOTAL : 21,750.00
ALL CHEQUE SHOULD BE CROSSED AND MADE PAYABLE TO:- EDAR GLASS & ALUMINIUM SDN. BHD. DISCOUNT : 0.00 BANK A/C : UOB 229-308-005-8 SST 5% : 21,750.00 FINAL TOTAL : 21,750.00