User ID | I am pleased to confirm our order for the following items: | SUB TOTAL | 10{d1e79f1062e942fc6be5d333ef338290b4aabd286f7e63a124ce6ce2bf4f6efe} SERVICE CHARGE | GST PAYABLE @ 6{d1e79f1062e942fc6be5d333ef338290b4aabd286f7e63a124ce6ce2bf4f6efe} | TOTAL AMOUNT | Exhibitor's Name | Contact Person | Designation | Telephone | Fax | Booth Number | |||||||||||
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67.5 | 6.75 | 4.05 | 78.3 | Cleanpro Express Sdn Bhd | LEE JIN HOONG | ASSISTANT MARKETING MANAGER | 03-58791228 | 03-58791223 | deric@cleanproexpress.com | B1, B2 | |||||||||||
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CITY COIN LAUNDRY SDN BHD | SANDRA CHUA | finance director | 013-9278888 | sandra@laundrybar.com.my | C15 | ||||||||||||||||
User ID | I am pleased to confirm our order for the following items: | SUB TOTAL | 10{d1e79f1062e942fc6be5d333ef338290b4aabd286f7e63a124ce6ce2bf4f6efe} SERVICE CHARGE | GST PAYABLE @ 6{d1e79f1062e942fc6be5d333ef338290b4aabd286f7e63a124ce6ce2bf4f6efe} | TOTAL AMOUNT | Exhibitor's Name | Contact Person | Designation | Telephone | Fax | Booth Number |