MEN JITU HOLDINGS

NO14,JALAN NIPAH 14,TAMAN DAYA 81100,JOHOR BAHRU,JOHOR.

Date: QUOTATION
To : Asrama Pusat Putera,SMK Tasek Utara

NO DESCRIPTIONS UNIT AMOUNT(RM)

Skop Kerja
1. Membuat kerja-kerja dan memasang susur 12,500.00
atap gajah,dari blok A hingga ke blok B,serta
membuat tiang dan kuda-kuda besi.
2. Membuat kerja-kerja cat dan kemasan.
TOTAL AMOUNT PAYABLE(RM) RM12,500.00
*PRICE INCLUDE WAGES AND GOODS

THANK YOU FOR YOUR BUSINESS !

PAYMENT TERMS AND CONDITIONS

Term of payment : Deposit payment transfer upon confirmation
: Make payable to this Bank Acc:

BANK : MAYBANK
ACCOUNT NAME : OHANA CONSTRUCTION
ACCOUNT NO. : 5583 1444 8308

Validity of quotation : 30 Days from date of this offer

Cancellations : Deposit non-refundable upon cancellation of order
Warranty : 1 Month from date of hand ober.This warranty is void subject from abuse,
Negligence,missue,damage caused by nature such as flood and earth
Erath quake.
*We hope the above will meet your approval and looking forward for your favourable reply.
Thank you.

To accept the quotation, sign here and return: