BIRO 4K

CHIN CHUN HARDWARE SDN BHD (1054123-X)

LOT 2793, JALAN SUNGAI BULOH, KAMPUNG SUBANG,
SHAH ALAM, SELANGOR DARUL EHSAN

EMAIL: [email protected]
012-430 1810 MENG / 012-694 1810 MAYA, HONG
019-241 8874 FIFI / 012-941 1810 LAILA, RIZAL

Customer: Delivery To: QUOTATION
CASH - CTR
Quo. No. : QT-008369

Date : 28/6/2022 12:15:

Terms : CASH

Page : 1 of 2

Contact: Salesperson :

TEL : FAX : Reference :

No. Code Description Qty Uom Rate Dis Amount
1. 88014275 ZICO WHEEL BARROW SL22A 25
1 NOS 91.00 2,275.00

2. 88072534 20" 52CC DAEWOO DCS5220T CHAINSAW WITH UNIT 429.00 429.00
CHAIN & BAR

3. 88009557 OGAWA BG-328AK BRUSH CUTTER 2 UNIT 289.00 578.00
PCS 18.90 472.50
4. 88016542 21" K-KEONG/B-TANI LONG CHOPPER BLACK 25 SET 12.30 307.50
SET 6.50 162.50
5. 88012667 EDAY EBI10322 LADY DECK SCRUB (B) SET 25

6. 88012398 RAYACO 414P / 484P IRON HANDLE NYLON BROOM 25
SET 50

7. 88012676 EDAY TRZ20119 PLASTIC GRASS & LEAF SWEEPER PCS 12.50 625.00
MEDIUM

8. 88011680 #3 MR COCK HOE W/HANDLE -CANGKUL**Bm 25 SET 19.90 497.50
PCS 20.90 522.50
9. 88007665 B-TANI/K-KEONG DRAIN HOE 90* C/W HANDLE 25 ROLL 12.90
64.50
10. 88068129 12" STAG STG-666 NYLON GRASS TRIMMER LINE - 5
GREY

11. 88018825 32" X 40" TAURUS OXO BIODEGRADABLE GARBAGE 100 BAGS 5.50 550.00
12. 88016505 BAG BLACK 20
32" X 40" TAURUS OXO BIODEGRADABLE GARBAGE BA TIN 18.00 360.00
CTN 72.50 290.00
1L EUROPOWER OUTBOARD TCW III 2T OIL PAIR 10.50 262.50
UNIT 149.00 596.00
13. 88006746B KNITTED COTTON GLOVE E1200 -10DOZ/CTN 4

14. 88007381 42# RAIN BOOT W/O COTTON 6000 SIZE:9 25

15. 88070227 18L OGAWA SMB18 KNAPSACK BATTERY & MANUAL 4
SPRAYER

CHIN CHUN HARDWARE SDN BHD (1054123-X)

LOT 2793, JALAN SUNGAI BULOH, KAMPUNG SUBANG,
SHAH ALAM, SELANGOR DARUL EHSAN

EMAIL: [email protected]
012-430 1810 MENG / 012-694 1810 MAYA, HONG
019-241 8874 FIFI / 012-941 1810 LAILA, RIZAL

Customer: Delivery To: QUOTATION
CASH - CTR Contact:
Quo. No. : QT-008369

Date : 28/6/2022 12:15:

Terms : CASH

Page : 2 of 2

Salesperson :

TEL : FAX : Reference :
No. Code Description
Qty Uom Rate Dis Amount

For E-Payment, the bank account is:- Sub Total: 7992.50
Discount: 0.00
MAYBANK : 5620 8561 2786 Final Total:
7,992.50
E. & O.E. Created By :

* GOODS SOLD ARE NOT REFUNDABLE OR EXCHANGEABLE
* ONLY DEFECTIVE GOODS ARE EXCHANGEABLE WITHIN 7 DAYS WITH ORIGINAL

INVOICE SUBJECT TO TERMS & CONDITIONS