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

8 Jalan Munshi Abdullah 50100 Kuala Lumpur 2ND REVISED PROFORMA INVOICE UNVERSITI TUN ABDUL RAZAK 8- 9 JULY 2011 ACCOMMODATION Deluxe Water Chalet RM 585.00nett per person (single occupancy) x 1 person x 16 rooms OTHERS Hall Rental RM 250.00nett per day x 2 days MEALS ARRANGEMENT Dinner RM 70.00nett per adult x 15 adults RM 35.00nett per child x 13 children

6 July 2011 Tel: 03 - 8943 7066

RM 9,360.00

500.00

1,050.00 455.00

TOTAL Full payment to be settled within 30 days after received latest invoice. Failing which all booking will be automatically released. Our account details as below:Account no : 505046 - 118115 Payable to : KL METRO HOTEL MANAGEMENT SDN BHD Bank : MAYBANK BERHAD, PORT DICKSON BRANCH Should you need any further assistance, please do not hesitate to contact us directly. Thank you & regards, Accepted by :

11,365.00

f Hui Yee
NASRUN HUSSIN Sales Manager ___________________________________ Name : Company Stamp : Date :

Kuala Lumpur Sales Office 33rd Floor, Putra Place, 100 Jalan Putra, 50350 Kuala Lumpur Tel: (03) 4042 4322 / 9722 Fax: (03) 4042 4266 Website: www.legendwaterchalets.com.my Email: klsales@legendwaterchalets.com.my