INVOICES

INVOICES NO: LM00008783

Customer No. : 3000/H13 HAP SENG TRADING (BM) SDN BHD 1A, JALAN 205 OFF JALAN TANDANG 46050 PETALING JAYA

JCA BUILDERS SDN BHD LOT PT 1817, JLN PASAR, PKN SERDANG DRHP’LING, S’GOR FOR GEREJA KRISTIAN SERDANG BARU TEL: 012-326331 MR YONG

LMP/00000356

7106036

LM00008783

25/08/2010

3000/H13

LM00008783

WMG 9084

LAMA METAL DOOR FRAME STANDARD EGA 1.0 MM (S150)

1

1000 X 2520 MM LH (D2) LEFT HAND OPENING

1 NOS

50.00

50.00

2

900 X 2120 MM LH (D3) LEFT HAND OPENING

1 NOS

42.00

42.00

RE: ONE HUNDRED TWENTY-THREE & CENTS SIXTY-NINE ONLY

WIRE TIE: 2PKTS

92.00 4.60

DELIVERY NO: NO : LM00009098

Customer No. : 3000/S01 SOON HOE HUAT ENTERPRISES SDN BHD 436, 1ST FLOOR JALAN TUN DR ISMAIL 70200 SEREMBAN

C.K. WOON SEREMBAN NEGERI SEMBILAN

LMP/00000530

E 2571

LM00009098

16/03/2011

3000/S01

LM00009098BEE 3968

LAMA METAL DOOR FRAME ARCH EGA 1.0 MM (140)

1

950 X 2135 MM RH RIGHT HAND OPENING

1 NOS

WIRE TIE : 1PKTS