INVOICE NO: 6696

EDS ASIA SDN BHD (619547-D)

B-09-3A, Dataran 3 Dua, No.2, Jalan 19/1, Seksyen 19, Petaling Jaya 46300, Selangor, Malaysia.
Tel: 03-7956 3399 Fax: 03-7955 1399 www.eds-asia.com

BILL TO: DELIVER TO:

MAJU INTEGRATED ENGINEERING SDN BHD
-

Tel:

ATTN : Accounts Department ATTN: Mr

INVOICE DATE PAYMENT TERMS

1 Payment RM36,000.00: 30 days from invoice date due on: 23rd April 2011.
st
24th March 2011
2nd Payment RM36,000.00: 60 days from invoice date due on: 23rd May 2011.
YOUR REFERENCE SHIP VIA CURRENCY SALES PERSON

SA/DA/1103/06 By Hand MYR Diana

UNIT PRICE AMOUNT

NO DESCRIPTION QTY
(MYR) (MYR)

1 CAESAR II 2011 V5.3 FULL LICESNE (1 COPY-STANDALONE) 1 72,000.00 72,000.00

Package include:
 One (1) STANDALONE Security ESL#1003408 ( Serial No: 197588777)
 One (1) CAESAR II CD with Installation serial no: 00438493400955
 On-Site Installation and delivery
 Free One (1) year UMS Coverage till 30th March 2012.

Note:
A) Update, Maintenance & Support (UM&S) includes:
- Telephone, fax, and e-mail technical support on program operation;
- Automatic receipt of new version released during the coverage period.

B) The security device (ESL) is user’s responsibility. Please insure it against loss.
Replacement is the cost of the software.

E. & O.E.

All cheques should be crossed ‘A/C payee” and payable to EDS ASIA SDN BHD or bank into SUB TOTAL (MYR) : 72,000.00
the following account in the full amount of MYR 72,000.00

Bank Information: ADD: SHIPPING (MYR) : -

OCBC BANK BERHAD RHB BANK BERHAD
Account No: 7 8 6 1 0 2 4 1 2 2 Account No: 2 1 2 1 9 8 0 0 0 3 1 4 7 1
Swift Code: OCBCMYKLXXX Swift Code: RHBBMYKL GRAND TOTAL (MYR) : 72,000.00
Branch: Puchong, Selangor, Malaysia. Branch: Section 14, PJ, Malaysia.

PAYMENT MUST BE MADE IN RINGGIT MALAYSIA.

THIS IS A COMPUTER GENERATED INVOICE, THEREFORE NO SIGNATURE IS REQUIRED.

Thank You