Date: Monday, November 27, 2023

Nor Syuhada binti Ismail

Sekolah Kebangsaan Datuk Ismail Saadon
Felda Air Tawar 1 M: +60 17 775 6548
81900 Kota Tinggi Johor E: g-50019743@moe-dl.edu.my

Pro-Forma Invoice
Sekolah Kebangsaan Datuk Ismail Saadon
Quote ID : M-ST1434U

Events Charges :
Date Description Pax Rates (MYR) Amount (MYR)
03-Mar Hi Tea Package ( Adult ) 5 78.00 390.00
Hi Tea Package ( Child ) 6- 12 Years 1 39.00 39.00

Total Event charges with SST (nett) 429.00

Inclusive of 6% of Sales and Services Tax (SST) 24.28
Total Event charges before SST 404.72

No Payment Due Date Amount (MYR)

1 Full payment before 29-Feb-24 429.00

* This is a pro-forma invoice and not Tax Invoice. SST is not claimable.
* The imposition of Tourism Tax on foreign tourists staying at a registered premise will be re-imposed effective from 1 January 2023 .
The Tourism Tax of MYR 10.00 per room per night will be collected by the Hotel on behalf of the Federal Government of Malaysia.
* All rates quoted is in Ringgit Malaysia (MYR) are inclusife of 6% Sales and Services Tax (SST) and all prevailing Government taxes.
* 6% SST will be route from hotel side in GEP

Payment may be made via cash, company cheque, credit card or Telegraphic Money Transfer. Should payment be
made via cheque, please payable to Continental Management Sdn Bhd or via telegraphic transfer to our bank account as
below:-

Beneficiary Name : Continental Management Sdn Bhd

Account Account : 25144100006004
Bank Name : RHB BANK BERHAD
Swift Code : RHBBMYKL

Approved and Authorized: I hereby confirm and accept the above offer:

Siti Hadijah Abd Kadir Name :

Sales Manager Company :
Company Stamp

Continental Manament Sdn Bhd (Co. Reg. No. 128487-U)

Four Points by Sheraton Desaru is owned by Continental Management Sdn Bhd
Jalan Kempas 2, Taman Desaru Utama, 81930, Bandar Penawar, Johor, Malaysia
T. +607 832 8888 | E. info.jhbfp@fourpoints.com | W. fourpointsdesaru.com