PROFORMA INVOICE

Attention : Puan Zaina Zainal Date :21 Nov 2016

Company : SBP Integrasi Gombak No. of page (s) :1
Fax :- Tel : 6019 310 0956
Group Name : Lunch Company Reg. No. : 87491-D
Group Confirmation # : Company GST No. : 000242216960

We are delighted to confirm your reservation (s) for :

Date Description Total Amount

25 Nov 2016 Lunch charge at RM84.50nett per person x 80pax MYR6,760.00nett

Sub Total MYR6,760.00nett

Price are nett inclusive of 6% GST.

Total 50% payment is required as security deposit.

Kindly forward your prepayment latest by 22 November 2016 to the following bank account.

BANK NAME : C I M B BANK

NAME OF ACCOUNT : SERI PACIFIC CORPORATION SDN BHD OR
SERI PACIFIC KUALA LUMPUR
ADDRESS : PUTRA WORLD TRADE CENTRE
JALAN TUN ISMAIL
50480 KUALA LUMPUR,MALAYSIA
ACCOUNT NO : 8000 630 143
SWIFT CODE : CIBBMYKL
SORT CODE : CIBBMYKL

PAYMENTS CAN BE REMITTED BY TELEGRAPHIC TRANSFER OR BANK DRAFT PAYABLE TO SERI PACIFIC
CORPORATION SDN BHD or SERI PACIFIC KUALA LUMPUR.. MENTION BELOW IS OUR BANK DETAILS. IF
YOU ARE PAYING BY TELEGRAPHIC TRANSFER PLEASE FAX A COPY OF YOUR REMITTANCE ADVICE OUR
FAX NO: 603-40429391 ATTN: MS THAREESA PC

Seri Pacific Hotel Kuala Lumpur

Jalan Putra, 50350 Kuala Lumpur, Malaysia
T +6 03 4042 5555 F +6 03 4043 8717 E resv@seripacific.com W www.seripacifichotel.com