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
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