Billed To: PAIRLUCK SYNERGY INVOICE

Address : NO. 15, JALAN MUTIARA 1/3 Date: 6/3/2024

TAMAN SRI NANDING Invoice No: INV-2403-002
43100 HULU LANGAT Terms: N/A
SELANGOR D.E.

Project : HOUSES CONSTRUCTION IN KG MELAYU SUBANG

Title : TO CONSTRUCT AND BUILD 10 UNIT LOWCOST HOUSE AND 2 UNIT LOW COST SHOP LOT
(PROGRESS CLAIM)

Item No. Description QTY Unit Price Total (RM)

A 2D & 3D
1 2D Drawing / Demercration Plan, Layout Plan 1 L/S RM 1,100.00 RM 1,100.00

2 3D charges/claim w/o render 1 L/S RM 850.00 RM 850.00

B REINSTATEMENT WORK
1 Site clearance supervision/stanby person charges/ 1 Lot RM 1,000.00 RM 1,000.00

2 Site measurement/site visit charges/petrol/toll claim 1 Lot RM 550.00 RM 550.00

Total Claim Amount (RM) RM 3,500.00

Terms and Condition.

A. All cheques are to be crossed and made payable to: DIVINZ RESOURCES (CIMB BANK BERHAD : 8605692172)

Your faithfully, I/We confirm and agree to the above

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Authorized signature Name & Co. Chop:
Date :