DATE : 26.March.

2024 INV NO : Q260324

Invoice [ 003106326-D ]
B-1-08, APRTMENT KENARI B
JLN TEMBUSU 3, TAMAN IMPIAN EHSAN
Invoice To : 43300 BALAKONG, SELANGOR D. E.

Floral Crystal (Deroses Hall Putrajaya)

019-2423723

Item Price (RM) Qty Total (RM)

To Supply and install :
2 roll needle punch carpet ( Colour: Camel) 2
Carpet Replacement 12x30ft Stage
500

Installation
Design and Creative Fee
Transportation
SubTotal 500
Immidiate Payment Deposit 200

Setup Day Total Balance 300

Total Cost 500

TERM OF PAYMENT :
1.50% deposit required upon confirmatoin and non refundable QR PAYMENT
2. Balance from total should be pay latest by 1 week before setup

3. Any Additional of service need to be verified on quotation and need to be paid before delivery.
4. Receipt ofpayment proof need to send to mirazyusuf@gmail.com or whatsapp to
0104517217
TERM AND CONDITIONS
1. All Payment issued to client shall be made on within the stipulated time frame in avoidance work
progress.
2. Payment by cheque should be crossed and made in favour of MUHAMAD MIRAZ BIN YUSUF
or debited bank Account No :562384533265 (maybank) MAYBANK
[5623845332265]
Miraz Yusuf Wedding Stylist MUHAMAD MIRAZ BIN YUSUF
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