INVOICE

Attn : En Anuar

Amir Naufal Resources ( 001613701-D ) Date : 3-Apr-19

No 69, Jalan P10/21, Taman Industri Selaman, Ref No: ID-AirAsia-2019-02
Seksyen 10, 43650 Bandar Baru Bangi,
Selangor Darul Ehsan
Tel : 03-8922 2918 Fax: 03- 8925 3321

INTERIOR DESIGN PRESENTATION FOR PROJECT OF - PROPOSED DESIGN & BUILT WORKS AT
LCCT NEW CARGO OFFICE , SEPANG

ITEM DESCRIPTIONS OTY Rate Amount

1 Conceptual & Images 1 200 200

2 Floor Plan layout with coloured 1 300 300
4 3D of Office Area 1 400 400
5 3D of Meeting Room 1 400 400
6 3D of Meeting Room ( RevisedDesign ) 1 300 300
7 3D of Control Room 1 400 400
8 3D of Conference Room 1 400 400
9 3D of Cafeteria Area 1 400 400
10 3D of Reception Lobby 1 400 400
11 3D of Reception Lobby ( Revise Design ) 1 300 300

AMOUNT 3500

Make all the checks payable payable to: JIMMY BIN OTHMAN
114075785218 ( Maybank Berhad )

Jimmy Bin Othman

No 9 Jln 7/1D5 , Seksyen 7
43650 , Bandar Baru Bangi
Selangor Darul Ehsan.
Tel : 012-2161514
 250
250

250
250
250
250

0 1500