ILAN GROUP OPERATION ENTERPRISE
Co. Reg : (003382285-T)
07 Jalan Besar Pekan, Stesen Bas INVOICE
CUSTOMER-COPY
35900 Tanjung Malim, Perak Darul Ridzuan.
HP: +6011 3032 7318(Work) +011 2627 4560
Wholesaler and supplier for internal decoration such as exclusive Wainscoting, Diamond Mirror, Accent Wall, Wallpaper, Floor Mat, Vinyl, SPC
Flooring, Office Carpets, and Blinds. Provide Cleaning service using Wet Vacuum Spray and Building Paint service using Airless Paint Sprayer.
INVOICE
BILL TO : KBC PROPERTIES [Link] NO : KBC/220322/04/02
NO PHONE : 011 1066 2716 DATE : 6/4/2022
LOCATION : 83-1, JLN PUJ, TMN
PUNCAK JALIL 43300
SERI KEMBANGAN, SELANGOR
UNIT PRICE
NO. DESCRIPTION Quantity AMOUNT (RM)
(RM)
Pemasangan Vinyl dan Skirting di rumah beralamat
1. Batu 8, Kampung Padang Malau, Jalan Kaki Bukit, 1216 SQFT 1.80/SQFT 2188.80
02400, Berseri Perlis
Pemasangan Vinyl dan Skirting di rumah beralamat
2 Lot 316183, RPT [Link] Hilir mukim Sg Terap, 744 SQFT 1.80/SQFT 1339.20
Perak
Pemasangan Vinyl dan Skirting di rumah beralamat
3 758 SQFT 1.80/SQFT 1364.40
Lot 37963 Mukim Belanja Daerah Kinta, Perak
Melicinkan dan meratakan lantai (additional) di
Batu 8, Kampung Padang Malau, Jalan Kaki Bukit, 130.00
4 2 250.00
02400, Berseri Perlis & Lot 316183, RPT [Link] 120.00
Hilir mukim Sg Terap, Perak
5 Vinyl Glue (claim) 20KG 20.00/KG 400.00
6 Transportations 3 1000.00
Deposit -2946.10
TOTAL (RM) 3596.30
Prepared By
Imran aminuddin
……………………………………..
(Imran Aminuddin)
TERMS AND CONDITIONS:
i. Payment due in 15 days
ii. Validity : 15 days from date of this invoice.
iii. You can make either make online payment or pay cash at the time done.
iv. Bank details :
5580 8845 3764
MAYBANK