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    Genius Stone Sdn Bhd issued an invoice to Perabot Boon Mei for materials and installation services related to a kitchen top project. The invoice included 37.80 square feet of crystal black granite at RM30 per square foot, 10.4 feet of polished miter tapper at RM18 per foot, 18.2 feet of polished single tapper at RM10 per foot, 1 sink hole polish at RM100, and 16.2 feet of installation at RM25 per foot, totaling RM2,114.40. Payment was due on delivery in cash on delivery.

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    Genius Stone Sdn Bhd issued an invoice to Perabot Boon Mei for materials and installation services related to a kitchen top project. The invoice included 37.80 square feet of crystal black granite at RM30 per square foot, 10.4 feet of polished miter tapper at RM18 per foot, 18.2 feet of polished single tapper at RM10 per foot, 1 sink hole polish at RM100, and 16.2 feet of installation at RM25 per foot, totaling RM2,114.40. Payment was due on delivery in cash on delivery.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views1 page

    File0065 PDF

    Uploaded by

    leeyana mkz
    Genius Stone Sdn Bhd issued an invoice to Perabot Boon Mei for materials and installation services related to a kitchen top project. The invoice included 37.80 square feet of crystal black granite at RM30 per square foot, 10.4 feet of polished miter tapper at RM18 per foot, 18.2 feet of polished single tapper at RM10 per foot, 1 sink hole polish at RM100, and 16.2 feet of installation at RM25 per foot, totaling RM2,114.40. Payment was due on delivery in cash on delivery.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    GENIUS STONE SDN BHD.,UU"O.

    O)

    (|F P.T.No. 5207 Jalan PK 42,


    Kawasan Perindustrian Krubong, 75250 Melaka'
    Office: 017-369 9039 Email: geniusstonel8@gmail'com

    INVOI CE No. rv-1906044


    _-l
    l-E*'ltoc*N PERABoT BooN MEI Our D/O No, DO-000850

    NO 2 JALAN SUSUR SUNGAI ABONG


    Sales Agent QUAN
    B4OOO MUAR
    JOHOR
    Terms c,o,D.
    tr
    Date 2010612079

    MR OWEN LEE ; Page 1of1


    I ter : 072-707 3928 FAX :

    UOM U/ Price Total


    Description Qtv
    RM RM

    30.00 1,134.00
    1. CRYSTAL BLACK 37.80 SF

    18,00 293.40
    2, POLISH MITRE TAPPER
    IO.JU FR

    10.00 182.00
    3. POLISH SINGLE TAPPER 18.20 FR

    100.00 100,00
    4. OPEN SINK HOLE POLISH 1.00 NOS

    25.00 405.00
    5. INSTALLATION 16.20 FR

    AREA: KITCHEN TOP


    JIO 1242

    SITE : NO,38 JALAN CEMPAKA 4


    TAMAN PAYA RUMPUT PERDANA

    AND CENTS FORTY ONLY Total 14.40


    RINGGIT MALAYSIA TWO THOUSAND ONE HUNDRED FOURTEEN

    Notes :
    1. All cheques should be crossed and made payable to
    GENIUS STONE SDN BHD
    Account No : CIMB 8009247147
    2.Goods sold are neither returnable nor refundable Otheruise
    a cancellation lee ol 2Oo/o on purchase price will be imposed'

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