WOODY TOP FLOOR (CT0067497-H)

1-1A.JALAN 8/125D DESA PETALING Quotation No QT-09037

57100 KL Date 3/9/2021
TEL: 019-693 2296 EMAIL:woodytopfloor@gmail.com Purchase Order No BOON
010-449 2296

QUOTATION
Billing Address: Delivery Address:
WAN
NO.20 JALAN MAWAR 2B/2 PRIMA BERUNTUNG
BUKIT BERUNTUNG RAWANG

TEL:017-212 2274 TEL:017-212 2274

Currency: RINGGIT MALAYSIA Terms: C.O.D.
No Code Description Quantity Unit Price AMOUNT
1 SPC TO SUPPLY VINYL SPC 4MM+1MM (KITCHEN) 4 BOX 117 468
2 A A PROFILE 1 PCS 0 0
3 L L PROFILE 1 PCS 0 0
4 I TO INSTALL VINYL SPC 4MM 1 JOB 450 450
5 R REMOVE LAMINATE 8MM AND THROW 1 JOB 450 450
6 T TRANSPORT 1 TRIP 150 150
7 D DISSCOUNT 1 LESS -418 -(418)

NOTE:
1. If an item needs to be added (for example, after the completion of the previous sqft), the customer must pay the amount
based on the company's new invoice amount.
2. If the project is installed differently than the previous sqft (for example, less than the previous sqft rule or extra vinyl/ laminate), the company
must issue a new invoice and deduct the excess amount to the customer according to the new amount.
3. Warranty workmanship -1 years
4. Warranty product - 5 years

Grand Total: RM 1100

Terms & Conditions:

1. Deposit is not refundable under any circumtances
2. 100% of material cost need to paid upon confirmation of contract
3. 100% of installation charge is payable upon completion of works
including any additional items FOR WOODY TOP FLOOR
4. All cheque payment shall be made payable to ( WOODY TOP FLOOR)
5. AMBANK A/C No:8881035436774
6. Deposit RM500 For confirmation deposit.
7. 80% upon goods delivery, Balance upon completion.