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En. Khaireez Bin Khairuddin UNIVERSITI TUN ABDUL RAZAK Block C & D Capital Square No.

8, Jalan Munshi Abdullah 50100 Kuala Lumpur

21 June 2011

Tel : 03 - 8943 7066

PROFORMA INVOICE

UNIVERSITI TUN ABDUL RAZAK


8 - 9 JULY 2011
RESIDENTIAL PACKAGE Deluxe Water Chalets RM 585.00nett per person (single occupancy) x 1 person x 16 rooms OTHERS Hall Rental RM 300.00nett per day x 2 days TOTAL RM 9,360.00

600.00 9,960.00

We would required 50% deposit based on the total amount to be settled latest by 27 June 2011 tosecure all the bookings. Balance of full payment to be settled atleast one wekk before c/in date. Failing which all rooms will be automatically release.

Other miscellanous expenses should be settled at the Resort upon check-out by cash or credit card only. Our account details as below:Account no Payable to Bank : 505046 - 118115 : KL METRO HOTEL MANAGEMENT SDN BHD : MAYBANK BERHAD, PORT DICKSON BRANCH

Should you need any further assistance, please do not hesitate to contact us directly. Thank you & regards, Accepted by :

Muslimah
f NASRUN HUSSIN Sales Manager ________________________________ Name : Company Stamp :

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