NISH FURNITURE ENTERPRISE (Company No.

002613886-U)
Lot 13 Jalan Perkhidmatang Kg Baru Sungai Buloh
47000 Sungai Buloh Selangor Darul Ehsan
Tel / Fax : 603 60399673 E-Mail : nishfurn@gmail.com

A/C : 1000/H01 INVOICE

Custom: HOE LUNG CONSTRUCTION & RENOVATION Invoice No. : NS01449
Addres : Lot 1216 No 1169 King's Park Issue Date : 10/16/2017
Riam Road Job No. :
98000 Miri Sarawak DO No. : NS01449
PO No. : -
Tel : 085 421332 Fax : 085 428189 Payment Term : COD
Page : 1 of 1

Item Item Code Description Qty U.Price ( Disc (%) Amount (RM)
PROJECT : POST OFFICE LUTONG

1 CHAIR Writing Stool 1.00 Nos 130.00 130.00

Dia. 410 x 0410H
Col : PU Red
2 CHAIR 3 Seater Link Chair 6.00 Nos 700.00 4,200.00
Col : Red
3 CHAIR B3 Mediumback Chair (Teller Chair) 5.00 Nos 250.00 1,250.00
Col : Black/Red
4 G Dustbin Stainless Steel 5.00 Nos 250.00 1,250.00
Dia. 300 x 600H
5 CHAIR B1 Highback Chair (PM Chair) 1.00 Nos 260.00 260.00
Col : Black/Red
6 G L Shape Table c/w Metal Frame, Stainless 1.00 Nos 2,000.00 2,000.00
Steel Leg, Mobile Pedestal & Sliding
Door Cabinet
1800L x 1800W x 0750H - White

RINGGIT MALAYSIA : NINE THOUSAND AND NINETY ONLY

RHB A/C No : 21230300055046
All cheques should be crossed "A/C Payee Only" and made payable to
NISH FURNITURE ENTERPRISES Total (RM) : 9,090.00
NOTE : THE TITLE OF THIS CONSIGNMENT SHALL NOT PASS TO YOU UNTIL OUR COMPANY HAVE RECEIVED PAYMENT IN FULL.

NISH FURNITURE ENTERPRISE

a
ish
N
AUTHORISED SIGNATURE

E.&E.O.
Interest at the rate of 1.5% per month will be charged on all overdue acco Should you have any dispute on the above amount, please notify us within 7 days
from the date of this invoice, falling which this document is deemed correct