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INVOICE 0829

Published by Lynn Chia, 2021-04-20 05:18:21

Description: INVOICE 0829

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INVOICE REF NO : ND/3312 ATTN : MR YI DESIGNER : LYNN TEL : 019-726 2903 EMAIL : [email protected] SITE : Bandar Botanic,Klang 28/08/2020 DATE PAGES : 1/2 THANK YOU FOR YOUR CONFIRMATION. WE ARE PLEASED TO SUBMIT OUR INVOICE AS FOLLOW:- ITEM SUMMARY AMOUNT 5,000.00 DESIGN FEE Page 2 of 2 TOTAL (RM) 5,000.00 TERMS & CONDITIONS: 1) Payment Method: 100% Full payment for 3D Perspective view 2) Deposit payable are not refundable. 3) This invoice will be consider as a purchase order to seller upon acceptance by client with signature & identity detail. 4) Shall the payment method of the contract has been breached, the company remains the rights not to continue the work in progress. Thanks for your valued orders. If you require further clarification. Please do not hesitate to contact us. All Cheque should be crossed and make payable to: ACC NAME: Nin Design A/C No :321 300 3917(PBB) Best Regards, We confirm the offer by accepting the terms & conditions state above NIN DESIGN ……………………………… …………………………………………… ISSUED BY: Full Name NRIC No Date NIN DESIGN ENTERPRISE (SA0508627-U)

INVOICE REF NO : ND/3312/3 ATTN : MR YI DESIGNER : LYNN TEL : 019-726 2903 EMAIL : [email protected] SITE : Bandar Botanic,Klang DATE 28/08/2020 PAGES : 2/2 THANK YOU FOR YOUR CONFIRMATION. WE ARE PLEASED TO SUBMIT OUR INVOICE AS FOLLOW:- ITEM DESCRIPTION QTY UOM UNIT PRICE AMOUNT 5,000.00 A 3D PERSPECTIVE 1 L/S TO DRAW 3D PERSPECTIVE VIEW FOR EXTERIOR HOUSES AND INTERNAL SPACE TOTAL 5,000.00 NIN DESIGN ENTERPRISE (SA0508627-U)


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