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PI - Kementerian Pembangunan Luar Bandar (1 - 3 December 2020) - Revision 6 Flipbook PDF
PI - Kementerian Pembangunan Luar Bandar (1 - 3 December 2020) - Revision 6
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PROFORMA INVOICE & CONFIRMATION Revision 6 Date
: 30th November 2020
Attention
: Mr Amal Fariz Bin Awang
Company
: Kementerian Pembangunan Luar Bandar
Address
: Bahagian Kemajuan Tanah Dan Wilayah, Aras 25, No. 47, Persiaran Perdana, Presint 4, Pusat Pentadbiran Kerajaan Persekutuan, 62100 Putrajaya
Tel
: 019 334 2406 / 03 8891 2194
Ref
: PROFORMA INVOICE FOR RESIDENTIAL MEETING PACKAGE ON 01 - 03 DECEMBER 2020
Event Date
Rate (nett)
No. of Pax / Unit
Night
Total (RM)
Executive Suites
590.00
1
2
1,180.00
Junior Suites
450.00
2
2
1,800.00
Deluxe Room
300.00
3
2
1,800.00
Standard Room - Single
270.00
20
2
10,800.00
Standard Room - Twin Sharing
200.00
4
2
1,600.00
100.00
10
1
1,000.00
90.00
9
1
810.00
Wireless Mic
150.00
1
2
300.00
Table Mic
150.00
1
2
300.00
Grand Total
19,590.00
Description
2020
Residential Meeting Package 01 - 03 December 2020
The package is inclusive of:02 x Night Accomodation with Daily Breakfast 02 x Morning Coffee Break 02 x Set / Buffet Lunch 02 x Afternoon Coffee Break 02 x Set / Buffet Dinner
Meeting Package 02 December 2020
Full Day Meeting The package is inclusive of:01 x Morning Coffee Break 01 x Set / Buffet Lunch 01 x Afternoon Coffee Break
03 December 2020
Half Day Meeting The package is inclusive of:01 x Morning Coffee Break 01 x Set / Buffet Lunch
Additional Arrangement
1. Please acknowledge with company stamp and signature 2. Original LO to be received upon arrival 3. Please make all money orders, bank drafts and / or company house payable to ZIKAY GROUP BERHAD and crossed to "Account Payee Only". Affinbank Islamic Bank Berhad Account No : 105020043379 4. Acceptance shall be subject to the clearance of the above mentioned mode of payment. 5. For telegraphic transfer, payment shall be made to the following, however, kindly furnish us a copy of the bank's transaction for easy reference:
Bank
: Affinbank Islamic Bank Berhad
(*) This invoice is only an
Bank Address
: 80, Jalan Raja Chulan Kuala Lumpur,
estimate of the charges and it
50788 Kuala Lumpur Wilayah Persekutuan Malaysia
is subject to changes
Account Number
: 105020043379
Please contact Ms. Erina Syaiful
Account Bearer
: Zikay Group Berhad
our Sales Manager for any other request.
Bank SWIFT Code
: AIBBMYKL
Yours sincerely, TAMU HOTEL & SUITES, KUALA LUMPUR
ACCEPTANCE BY
Erina Syaiful
Name
Sales Manager
Designation
016 412 4904
Date