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Quotation 1012

This document is a quotation from UR MAFSAL GROUP SDN. BHD. dated April 1, 2026, for renovation services and materials totaling RM83,740.00. It includes detailed pricing for various areas and items such as rooms, family area, toilet, kitchen extension, doors, and windows. The quotation is addressed to Encik Din at a specified address in Jitra Kedah.

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Shahrul Hakim
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0% found this document useful (0 votes)
7 views2 pages

Quotation 1012

This document is a quotation from UR MAFSAL GROUP SDN. BHD. dated April 1, 2026, for renovation services and materials totaling RM83,740.00. It includes detailed pricing for various areas and items such as rooms, family area, toilet, kitchen extension, doors, and windows. The quotation is addressed to Encik Din at a specified address in Jitra Kedah.

Uploaded by

Shahrul Hakim
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

UR MAFSAL GROUP SDN. BHD.

QUOTATION
Invoice Date: 4/1/2026 Invoice Number: URM-1012
Send to
Company: UR MAFSAL GROUP Company:
SDN. BHD.
Address: 34-2, LORONG Name: Encik Din
USAHANIAGA 5,TAMAN Address: No 65, Jalan desa pahlawan
NIAGA JAYA, 1, Jitra Kedah.
City/State 14000 BUKIT MERTAJAM,
PULAU PINANG.
Contact: 013-809 5901

Qty. Product Description Individual Amount (RM) Total Amount (RM)

Renovation area 556sqft (per feet) 140.00

2 Rooms (13 x 12 sqft ) 43,680.00


1 Family area (12 x 12sqft) 20,160.00
1 Toilet ( 5 x 5sqft) 3,500.00
1 Extend kitchen area 10,500.00
(15 x 5 sqft)
- Sliding door 3ft
1 Submission to PBT & 3,000.00 3,000.00
Architecture
1 Pintu solid door 2 daun (per unit) 2,300.00 2,300.00
2 Tingkap 1 x 6 (per unit) 300.00 600.00

Subtotal: RM83,740.00
Payment :
Balance:

Notes
This is a system generated document. No signature required.

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