KENWINGSTON SDN BHD

(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER
Date : 01.11.2018 From : Mr Lai / Ms Leong
To : J Warisan Sanjung Trading Email : [email protected]
Attn : Ms Cherry Ref. No. : KSB/KSG/PO/2017/01500
Fax No. : 03-9285 3688 Quotation Ref. :
Tel no. : 03-9285 3688 Total Pages : 1/1
E-mail : [email protected] Site Contact
Person : Mr. Sum
Tel/Fax No : 019-366 4699
PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

Tiles for Defects Repairing

1 Kimgress, Code: A36A41DE 108 pcs 5.34 576.72

6pcs per Carton @RM 4.85/pcs
300mm x 600mm

2 Kimgress, Code: A36BE3LE 1344 pcs 5.83 7,835.52

6pcs per Carton @RM 5.30/pcs
300mm x 600mm

3 Kimgress, Code: A36J24DE 1020 pcs 6.29 6,415.80

6pcs per Carton @RM 7.72/pcs
300mm x 600mm

4 Kimgress, Code: A36J24LE 1,824 pcs 6.29 11,472.96

6pcs per Carton @RM 7.72/pcs
300mm x 600mm

5 Venus, Code: VHP66001SGW 1128 pcs 10.95 12,351.60

4pcs per Carton @RM 9.95/pcs
600mm x 600mm

6 Kimgress, Code: AT360000G 912 pcs 5.00 4,560.00

8pcs per Carton @RM 5.00/pcs
300mm x 600mm
* Note : Original Tax Invoice to be submitted within
one (1) week after delivery.Otherwise, your payment
will be delayed.
PAYMENT TERMS : 75 Days
DELIVERY DATES: ASAP Sub-total : 43,212.60

Total 43,212.60

…………………………………. ……………………………………………..
LEONG SHIAU CHIN EDWARD LIM
CONTRACT MANAGER PROJECT DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.
Telephone : 03 - 2303 1700 / 1702 Facsimile : 03 - 2303 1703 Email : [email protected]
 KENWINGSTON SDN BHD
(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER
Date : 02.11.2018 From : Mr Kenny / Ms Leong
To : PMH Timber Industries Sdn Bhd Email : [email protected]
Attn : Mr Low Kai Meng (012-391 3523) Ref. No. : KSB/KSG/PO/2017/01509
Fax No. : 03-6189 2928 Quotation Ref. :
Tel no. : 03-6189 8928 Total Pages : 1/1
E-mail : [email protected] Site Contact
Person : Mr. Sum
Tel/Fax No : 019-366 4699
PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

Timber

1 Timber 2" x 3" x 8'up 8 tonne 740.00 5,920.00

2 Timber 1" x 2" x 8'up 5 tonne 1,020.00 5,100.00

* Note : Original Tax Invoice to be submitted within

one (1) week after delivery.Otherwise, your payment
will be delayed.

DELIVERY DATE : A.S.A.P. Sub-total : 11,020.00

PAYMENT TERMS : 60 Days

Total 11,020.00

…………………………………. ……………………………………………..
LEONG SHIAU CHIN EDWARD LIM
CONTRACT MANAGER SITE DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.
Telephone : 03 - 2303 1700 / 1702 Facsimile : 03 - 2303 1703 Email : [email protected]
 KENWINGSTON SDN BHD
(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER
Date : 03.11.2018 From : Mr Kenny / Ms Leong
To : CMI Marketing Sdn Bhd Email : [email protected]
Attn : Janet Chia (H/P. No.: 016-228 2586) Ref. No. : KSB/KSG/PO/2017/01513
Fax No. : 03-8023 5236 Quotation Ref. :
Tel no. : 03-8023 2316 / 8023 3716 Total Pages : 1/1
E-mail : [email protected] Site Contact
Person : Mr. Sum
Tel/Fax No : 019-366 4699
PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

CMI Plaster Render Products

1 CMI - Medium Easy Render 082SP 1,500 bags 13.00 19,500.00

Packing: 40KG/bag

* Note : Original Tax Invoice to be submitted within

one (1) week after delivery.Otherwise, your payment
will be delayed. Sub-total : 19,500.00

DELIVERY DATE : 08.11.2018

PAYMENT TERMS : 60 Days

Total 19,500.00

…………………………………. ……………………………………………..
LEONG SHIAU CHIN EDWARD LIM
CONTRACT MANAGER SITE DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.
Telephone : 03 - 2303 1700 / 1702 Facsimile : 03 - 2303 1703 Email : [email protected]
 KENWINGSTON SDN BHD
(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER
Date : 05.11.2018 From : Mr Kenny / Ms Leong
To : Surimaju Sdn Bhd Email : [email protected]
Attn : Ms Michelle Yap (016-335 2625) Ref. No. : KSB/KSG/PO/2017/01516
Fax No. : 03-3168 2952 Quotation Ref. :
Tel no. : 03-3165 9771 Total Pages : 1/1
E-mail : [email protected] Site Contact
Person : Mr. Sum
Tel/Fax No : 019-366 4699
PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

Plywood

1 Plywood 5ply Train 12mm 500 pcs 50.00 25,000.00

* Note : Original Tax Invoice to be submitted within

one (1) week after delivery.Otherwise, your payment
will be delayed.

DELIVERY DATE : A.S.A.P. Sub-total : 25,000.00

PAYMENT TERMS : 60 Days

Total 25,000.00

…………………………………. ……………………………………………..
LEONG SHIAU CHIN EDWARD LIM
CONTRACT MANAGER SITE DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.
Telephone : 03 - 2303 1700 / 1702 Facsimile : 03 - 2303 1703 Email : [email protected]
 KENWINGSTON SDN BHD
(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER
Date : 07.11.2018 From : Mr Kenny / Ms Leong
To : PMH Timber Industries Sdn Bhd Email : [email protected]
Attn : Mr Low Kai Meng (012-391 3523) Ref. No. : KSB/KSG/PO/2017/01519
Fax No. : 03-6189 2928 Quotation Ref. :
Tel no. : 03-6189 8928 Total Pages : 1/1
E-mail : [email protected] Site Contact
Person : Mr. Sum
Tel/Fax No : 019-366 4699
PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

Plywood

1 12mm WBP Plywood or equivalent 300 pcs 56.00 16,800.00

* Note : Original Tax Invoice to be submitted within

one (1) week after delivery.Otherwise, your payment
will be delayed.

DELIVERY DATE : A.S.A.P. Sub-total : 16,800.00

PAYMENT TERMS : 60 Days

Total 16,800.00

…………………………………. ……………………………………………..
LEONG SHIAU CHIN EDWARD LIM
CONTRACT MANAGER SITE DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.
Telephone : 03 - 2303 1700 / 1702 Facsimile : 03 - 2303 1703 Email : [email protected]
 KENWINGSTON SDN BHD
(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER
Date : 15.11.2018 From : Mr Kenny / Ms Leong
To : AYS Marketing Sdn Bhd Email : [email protected]
Attn : Ms Samantha (016-772 2289) Ref. No. : KSB/KSG/PO/2017/01556
Fax No. : 03-3377 5401/5402 Quotation Ref. :
Tel no. : 03-3377 5597 (Ext 368) Total Pages : 1/1
E-mail : [email protected] Site Contact
Person : Mr. Sum
Tel/Fax No : 019-366 4699
PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

CKC Compressed Slab

1 Compressed Slab 30 pcs 66.00 1,980.00

Brand: CKC
400mm x 600mm x50mm w T10 T12 bar

2 Transportation Charge 1 trip 200.00 200.00

* Note : Original Tax Invoice to be submitted within

one (1) week after delivery.Otherwise, your payment
will be delayed. Sub-total : 2,180.00

DELIVERY DATE : A.S.A.P

PAYMENT TERMS : 60 Days
Total 2,180.00

…………………………………. ……………………………………………..
LEONG SHIAU CHIN EDWARD LIM
CONTRACT MANAGER PROJECT DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.
Telephone : 03 - 2303 1700 / 1702 Facsimile : 03 - 2303 1703 Email : [email protected]
 KENWINGSTON SDN BHD
(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER
Date : 17.11.2018 From : Mr Kenny / Ms Leong
To : Optad Marketing Sdn Bhd Email : [email protected]
Attn : Ms Wendy Lee (012-636 9415) Ref. No. : KSB/KSG/PO/2017/01566
Fax No. : 03-6203 3721 Quotation Ref. :
Tel no. : 03-6203 3712 Total Pages : 1/1
E-mail : [email protected] Site Contact
Person : Mr. Sum
Tel/Fax No : 019-366 4699
PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

Tiles Supply for Level 7 Additional Order

Guocera: Ceramic Tiles

1 Code: 36P002C (Size 300mm x 600mm) 1,800 pcs 5.50 9,900.00
-For Lobby A L7 dry lay

Guocera: Ceramic Tiles

2 Code: 36P002E (Size 300mm x 600mm) 350 pcs 5.50 1,925.00
-For Lobby A L7 dry lay

* Note : Original Tax Invoice to be submitted within

one (1) week after delivery.Otherwise, your payment
will be delayed.

DELIVERY DATE : A.S.A.P Sub-total : 11,825.00

PAYMENT TERMS : 60DAYS

Total 11,825.00

…………………………………. ……………………………………………..
LEONG SHIAU CHIN EDWARD LIM
CONTRACT MANAGER SITE DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.
Telephone : 03 - 2303 1700 / 1702 Facsimile : 03 - 2303 1703 Email : [email protected]
 KENWINGSTON SDN BHD
(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER
Date : 19.11.2018 From : Mr Lai / Ms Leong
To : J Warisan Sanjung Trading Email : [email protected]
Attn : Ms Cherry Ref. No. : KSB/KSG/PO/2017/01574
Fax No. : 03-9285 3688 Quotation Ref. :
Tel no. : 03-9285 3688 Total Pages : 1
E-mail : [email protected] Site Contact
Person : Mr. Sum
Tel/Fax No : 019-366 4699
PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

Tiles for Facilities Floor

1 Code 60P002A 500 pcs ### 16.50 8,250.00

4pcs per Carton @RM 12.10/pcs
600mm x 600mm

* Note : Original Tax Invoice to be submitted within

one (1) week after delivery.Otherwise, your payment
will be delayed.
PAYMENT TERMS : 75 Days
DELIVERY DATES: ASAP Sub-total : 8,250.00

Total 8,250.00

…………………………………. ……………………………………………..
LEONG SHIAU CHIN EDWARD LIM
CONTRACT MANAGER PROJECT DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.
Telephone : 03 - 2303 1700 / 1702 Facsimile : 03 - 2303 1703 Email : [email protected]
 KENWINGSTON SDN BHD
(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER
Date : 21.11.2018 From : Mr Kenny / Ms Leong
To : Ho Sheng Crane Sdn Bhd Email : [email protected]
Attn : Mr Eric (012-377 6980) Ref. No. : KSB/KSG/PO/2017/01584r
Fax No. : Quotation Ref. :
Tel no. : 03-9547 9333 Total Pages : 1/1
E-mail : [email protected] Site Contact
Person : Mr. Sum
Tel/Fax No : 019-366 4699
PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

Mobile Crane

1 45tonne Mobile Crane 1 month 30,000.00 30,000.00

8 Hours per Day

Duration: 1 month
Overtime: RM 145/hour
Sunday/PH: RM 1,160.00

* Note : Original Tax Invoice to be submitted within

one (1) week after delivery.Otherwise, your payment
will be delayed. Sub-total : 30,000.00

DELIVERY DATE : A.S.A.P

PAYMENT TERMS : 30 Days
Total 30,000.00

…………………………………. ……………………………………………..
LEONG SHIAU CHIN EDWARD LIM
CONTRACT MANAGER PROJECT DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.
Telephone : 03 - 2303 1700 / 1702 Facsimile : 03 - 2303 1703 Email : [email protected]
 KENWINGSTON SDN BHD
(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER
Date : 22.11.2018 From : Mr Kenny / Ms Leong
To : Ho Sheng Crane Sdn Bhd Email : [email protected]
Attn : Mr Eric (012-377 6980) Ref. No. : KSB/KSG/PO/2017/01585
Fax No. : Quotation Ref. :
Tel no. : 03-9547 9333 Total Pages : 1/1
E-mail : [email protected] Site Contact
Person : Mr. Sum
Tel/Fax No : 019-366 4699
PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

Mobile Crane

1 200tonne Mobile Crane 5 days 9,500.00 47,500.00

8 Hours per Day
Overtime Rate: RM 1,817.50
Duration: 5 days

* Note : Original Tax Invoice to be submitted within

one (1) week after delivery.Otherwise, your payment
will be delayed. Sub-total : 47,500.00

DELIVERY DATE : A.S.A.P

PAYMENT TERMS : 30 Days
Total 47,500.00

…………………………………. ……………………………………………..
LEONG SHIAU CHIN EDWARD LIM
CONTRACT MANAGER PROJECT DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.
Telephone : 03 - 2303 1700 / 1702 Facsimile : 03 - 2303 1703 Email : [email protected]
 KENWINGSTON SDN BHD
(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER
Date : 22.11.2018 From : Ms Nabila / Ms Leong
To : Midah Industries Sdn Bhd Email : [email protected]
Attn : Mr Se Kok Weng (012-200 8098) Ref. No. : KSB/KSG/PO/2017/01589
Fax No. : 03-7980 6926 Quotation Ref. :
Tel no. : 03-7983 3391 Total Pages : 1/1
E-mail : [email protected] Site Contact
Person : Mr. William/Indra
Tel/Fax No : 016-254 7741 / 017-276 5426
PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

Additional Fire Door for Level 11 Shoplot Office

Staircase R1
1 FD5 - 1520mm x 2410mm 1 nos 366.00 366.00
2 FD1 - 920mm x 2130mm 1 nos 366.00 366.00

Staircase R2
3 FD6 - 1250mm x 2380mm 1 nos 366.00 366.00
4 FD1 - 920mm x 2080mm 1 nos 366.00 366.00

Staircase R3
5 FD5 - 1520mm x 2310mm 1 nos 366.00 366.00
6 FD1 - 920mm x 2080mm 1 nos 366.00 366.00

* Note : Original Tax Invoice to be submitted within

one (1) week after delivery.Otherwise, your payment
will be delayed. Sub-total : 2,196.00

Add 5% SST : 109.80

DELIVERY DATE : A.S.A.P.
PAYMENT TERMS : 60 days
Total 2,305.80

…………………………………. ……………………………………………..
LEONG SHIAU CHIN EDWARD LIM
CONTRACT MANAGER SITE DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.
Telephone : 03 - 2303 1700 / 1702 Facsimile : 03 - 2303 1703 Email : [email protected]
 KENWINGSTON SDN BHD
(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER
Date : 26.11.2018 From : Mr Kenny / Ms Leong
To : Ho Sheng Crane Sdn Bhd Email : [email protected]
Attn : Mr Eric (012-377 6980) Ref. No. : KSB/KSG/PO/2017/01597
Fax No. : Quotation Ref. :
Tel no. : 03-9547 9333 Total Pages : 1/1
E-mail : [email protected] Site Contact
Person : Mr. Sum
Tel/Fax No : 019-366 4699
PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

Mobile Crane & Sky Lift

1 45tonne Mobile Crane 2 days 1,700.00 3,400.00

8 Hours per Day
Overtime Rate: RM 212.50

Date:
24.11.2018
25.11.2018

2 Skylift 34Metre 1 month 20,000.00 20,000.00

Included Diesel
Overtime Rate: RM 100.00 per hour

3 Skylift 34Metre 3 days 1,100.00 3,300.00

Included Diesel
Overtime Rate: RM 137.50 per hour

* Note : Original Tax Invoice to be submitted within

one (1) week after delivery.Otherwise, your payment
will be delayed. Sub-total : 26,700.00

DELIVERY DATE : A.S.A.P

PAYMENT TERMS : 90 Days
Total 26,700.00

…………………………………. ……………………………………………..
LEONG SHIAU CHIN EDWARD LIM
CONTRACT MANAGER PROJECT DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.
Telephone : 03 - 2303 1700 / 1702 Facsimile : 03 - 2303 1703 Email : [email protected]
 KENWINGSTON SDN BHD
(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER
Date : 26.11.2018 From : Mr Kenny / Ms Leong
To : Chip Huat Heavy Machinery Sdn Bhd Email : [email protected]
Attn : Mr Lu 019-310 2911 Ref. No. : KSB/KSG/PO/2017/01599
Fax No. : 03-3191 4826 Quotation Ref. :
Tel no. : 03-3191 6712 Total Pages : 1/1
E-mail : [email protected] Site Contact
Person : Mr. Sum
Tel/Fax No : 019-366 4699
PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

Excavator

1 20tonne Hydraulic Excavator Rate Only days 450.00 450.00

Overtime: RM 56.25

2 Transportation 2 trip 400.00 800.00

Exclude Diesel & Security

Include Operator

* Note : Original Tax Invoice to be submitted within

one (1) week after delivery.Otherwise, your payment
will be delayed. Sub-total : 1,250.00

DELIVERY DATE : A.S.A.P

PAYMENT TERMS : 90 Days
Total 1,250.00

…………………………………. ……………………………………………..
LEONG SHIAU CHIN EDWARD LIM
CONTRACT MANAGER SITE DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.
Telephone : 03 - 2303 1700 / 1702 Facsimile : 03 - 2303 1703 Email : [email protected]
 KENWINGSTON SDN BHD
(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER
Date : 30.11.2018 From : Ms Nabila / Ms Leong
To : Midah Industries Sdn Bhd Email : [email protected]
Attn : Mr Se Kok Weng (012-200 8098) Ref. No. : KSB/KSG/PO/2017/01616
Fax No. : 03-7980 6926 Quotation Ref. :
Tel no. : 03-7983 3391 Total Pages : 1/2
E-mail : [email protected] Site Contact
Person : Mr. William/Indra
Tel/Fax No : 016-254 7741 / 017-276 5426
PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

Fire Rated Door Leaf & Ironmongeries

1 Fire Rated Cylindrical Lockset 78 nos 50.00 3,900.00

2 Level 8
TEL: 670mm x 2110mm 1 nos 366.00 366.00
ST2: 920mm x 2110mm 1 nos 366.00 366.00

3 Level 9
ST3: 920mm x 2110mm 1 nos 366.00 366.00
LL2: 1520mm x 2340mm 1 nos 366.00 366.00
TEL: 670mm x 2110mm 1 nos 366.00 366.00
ST2: 920mm x 2100mm 1 nos 366.00 366.00
ST1: 920mm x 2010mm 1 nos 366.00 366.00

4 Level 4
LL: 1520m x 2350mm 1 nos 366.00 366.00
TEL: 670mm x 2140mm (FD3a) 1 nos 366.00 366.00
ST2: 920mm x 2135mm 1 nos 366.00 366.00
ST3: 920mm x 2100mm 1 nos 366.00 366.00

* Note : Original Tax Invoice to be submitted within

one (1) week after delivery.Otherwise, your payment
will be delayed. Sub-total : 7,926.00

DELIVERY DATE : A.S.A.P.

PAYMENT TERMS : 60 days
Amount B/F 7,926.00

…………………………………. ……………………………………………..
LEONG SHIAU CHIN EDWARD LIM
CONTRACT MANAGER SITE DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.
Telephone : 03 - 2303 1700 / 1702 Facsimile : 03 - 2303 1703 Email : [email protected]
 KENWINGSTON SDN BHD
(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER

Date : 30.11.2018 From : Ms Nabila / Ms Leong

To : Midah Industries Sdn Bhd Email : [email protected]
Attn : Mr Se Kok Weng (012-200 8098) Ref. No. : KSB/KSG/PO/2017/01616
Fax No. : 03-7980 6926 Quotation Ref. :
Tel no. : 03-7983 3391 Total Pages : 2/2
E-mail : [email protected] Site Contact
Person : Mr. William/Indra
Tel/Fax No : 016-254 7741 / 017-276 5426

PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

Fire Rated Door Leaf & Ironmongeries Amount C/F 7,926.00

5 Level 5 Fire Door

ST3: 920mm x 2090mm 1 nos 366.00 366.00
ER1: 1270mm x 2130mm 1 nos 366.00 366.00
ER2: 1270mm x 2140mm 1 nos 366.00 366.00
TEL: 670mm x 2140mm 1 nos 366.00 366.00
ST2: 920mm x 2120mm 1 nos 366.00 366.00
ST1: 920mm x 2085mm 1 nos 366.00 366.00

6 Level 7 Fire Door

ER4: 1270mm x 2100mm 1 nos 366.00 366.00
ST3: 920mm x 2110mm 1 nos 366.00 366.00
ER3: 1270mm x 2110mm 1 nos 366.00 366.00
TEL: 670mm x 2100mm (FD3a) 1 nos 366.00 366.00
ST2: 920mm x 2100mm 1 nos 366.00 366.00
ST1: 920mm x 2100mm 1 nos 366.00 366.00

* Note : Original Tax Invoice to be submitted within

one (1) week after delivery.Otherwise, your payment
will be delayed. Sub-total : 12,318.00

DELIVERY DATE : A.S.A.P.

PAYMENT TERMS : 60 days
Total 12,318.00

…………………………………. ……………………………………………..
LEONG SHIAU CHIN EDWARD LIM
CONTRACT MANAGER SITE DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.
Telephone : 03 - 2303 1700 / 1702 Facsimile : 03 - 2303 1703 Email : [email protected]
 KENWINGSTON SDN BHD
(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER
Date : 30.11.2018 From : Mr Kenny / Ms Leong
To : Adexe Enterprise Sdn Bhd Email : [email protected]
Attn : Mr Justin Lim Ref. No. : KSB/KSG/PO/2017/01620
Fax No. : 03 6243 0503 Quotation Ref. :
Tel no. : 03 6243 3503 Total Pages : 1/2
E-mail : [email protected] Site Contact
Person : Mr. Sum
Tel/Fax No : 019-366 4699
PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

Kitchen Sink

1 CAM HUNA 171891N 1 nos 400.00 400.00

2 ONIMI 52000 T7hs 1 nos 60.00 60.00

* Note : Original Tax Invoice to be submitted within

one (1) week after delivery.Otherwise, your payment
will be delayed. Sub-total : 460.00

DELIVERY DATE : 15.12.2018

PAYMENT TERMS : 90 Days
Total 460.00

…………………………………. ……………………………………………..
LEONG SHIAU CHIN EDWARD LIM
CONTRACT MANAGER PROJECT DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.
 KENWINGSTON SDN BHD
(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER
Date : 01.12.2018 From : Mr Kenny / Ms Leong
To : Charterway Resources Sdn Bhd Email : [email protected]
Attn : Mr Daniel Low (017-322 4322) Ref. No. : KSB/KSG/PO/2017/01622
Fax No. : 03-8959 4551 Quotation Ref. :
Tel no. : 03-8084 1027 Total Pages : 1/1
E-mail : [email protected] Site Contact
Person : Mr. Sum
Tel/Fax No : 019-366 4699
PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

Crusher Run & Chipping Stone

1 12Wheel Lorry Aggregate 40 tonne 37.00 1,480.00

RM 37.00 per tonne, 40 tonne per load

* Note : Original Tax Invoice to be submitted within

one (1) week after delivery.Otherwise, your payment
will be delayed. Sub-total : 1,480.00

DELIVERY DATE : A.S.A.P

PAYMENT TERMS : 90 Days
Total 1,480.00

…………………………………. ……………………………………………..
LEONG SHIAU CHIN EDWARD LIM
CONTRACT MANAGER SITE DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.
Telephone : 03 - 2303 1700 / 1702 Facsimile : 03 - 2303 1703 Email : [email protected]
 KENWINGSTON SDN BHD
(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER
Date : 03.12.2018 From : Mr Kenny / Ms Leong
To : AYS Marketing Sdn Bhd Email : [email protected]
Attn : Ms Samantha (016-772 2289) Ref. No. : KSB/KSG/PO/2017/01629
Fax No. : 03-3377 5401/5402 Quotation Ref. :
Tel no. : 03-3377 5597 (Ext 368) Total Pages : 1/1
E-mail : [email protected] Site Contact
Person : Mr. Sum
Tel/Fax No : 019-366 4699
PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

Concrete Paver: Sunway

A. Desert Lily 10,080 pcs 1.10 11,088.00

Size: 210mm x 220mm x 80mm
Colour: Black
1m2 = 39pcs; 1pallet = 504pcs

B. Desert Lily 10,080 pcs 1.10 11,088.00

Size: 210mm x 220mm x 80mm
Colour: Grey
1m2 = 39pcs; 1pallet = 504pcs

C Flexipave 4,320 pcs 0.90 3,888.00

Size: 198mm x 98mm x 80mm
Colour: Grey
1m2 = 49.5pcs; 1pallet 720pcs

* Note : Original Tax Invoice to be submitted within

one (1) week after delivery.Otherwise, your payment
will be delayed. Sub-total : 26,064.00

DELIVERY DATE : A.S.A.P

PAYMENT TERMS : 60 Days
Total 26,064.00

…………………………………. ……………………………………………..
LEONG SHIAU CHIN EDWARD LIM
CONTRACT MANAGER PROJECT DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.
Telephone : 03 - 2303 1700 / 1702 Facsimile : 03 - 2303 1703 Email : [email protected]
 KENWINGSTON SDN BHD
(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER
Date : 30.11.2018 From : Ms Nabila / Ms Leong
To : Midah Industries Sdn Bhd Email : [email protected]
Attn : Mr Se Kok Weng (012-200 8098) Ref. No. : KSB/KSG/PO/2017/01638
Fax No. : 03-7980 6926 Quotation Ref. :
Tel no. : 03-7983 3391 Total Pages : 1/2
E-mail : [email protected] Site Contact
Person : Mr. William/Indra
Tel/Fax No : 016-254 7741 / 017-276 5426
PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

Fire Rated Door Ironmongeries

1 Fire Rated Door Handle 52 pcs 50.00 2,600.00

2 Fire Rated Door Mortise Lockset 52 pcs 70.00 3,640.00

* Note : Original Tax Invoice to be submitted within

one (1) week after delivery.Otherwise, your payment
will be delayed. Sub-total : 6,240.00

DELIVERY DATE : A.S.A.P.

PAYMENT TERMS : 60 days
Amount B/F 6,240.00

…………………………………. ……………………………………………..
LEONG SHIAU CHIN EDWARD LIM
CONTRACT MANAGER SITE DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.
Telephone : 03 - 2303 1700 / 1702 Facsimile : 03 - 2303 1703 Email : [email protected]
 KENWINGSTON SDN BHD
(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER
Date : 12.12.2018 From : Mr Kenny / Ms Leong
To : Sinar Cemerlang Construction Supplies Email : [email protected]
Attn : Ms Lee (+60 12-421 3697) Ref. No. : KSB/KSG/PO/2017/01651
Fax No. : 03 3168 6184 Quotation Ref. :
Tel no. : 03 3168 0449 Total Pages : 1/1
E-mail : [email protected] Site Contact
Person : Mr. Sum
Tel/Fax No : 019-366 4699
PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

Timber Plywood

1 4' x 8' x 6mm Timber 100 pcs 31.00 3,100.00

2 Transportation Charges 1 trip 200.00 200.00

* Note : Original Tax Invoice to be submitted within

one (1) week after delivery.Otherwise, your payment
will be delayed. Sub-total : 3,300.00

DELIVERY DATE : A.S.A.P.

PAYMENT TERMS : 60 Days
Total 3,300.00

…………………………………. ……………………………………………..
LEONG SHIAU CHIN EDWARD LIM
CONTRACT MANAGER SITE DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.
Telephone : 03 - 2303 1700 / 1702 Facsimile : 03 - 2303 1703 Email : [email protected]
 KENWINGSTON SDN BHD
(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER
Date : 14.12.2018 From : Mr Kenny / Ms Leong
To : Chuan Hong Hardware Trading Email : [email protected]
Attn : Mr. Thomas Na(019 366 7888) Ref. No. : KSB/KSG/PO/2017/01657
Fax No. : 03 8941 7618 Quotation Ref. :
Tel no. : 03 8941 7618 Total Pages : 1/1
E-mail : [email protected] Site Contact
Person : Mr. Sum
Tel/Fax No : 019-366 4699
PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

Hardware

1 1" Paint Brush #Good Quality 240 nos 5.00 1,200.00

2 Scrubber Stainless Steel 300 nos 4.00 1,200.00

3 5L Gloss Paint White 10 nos 70.00 700.00

4 1L Gloss Paint Red 20 nos 20.00 400.00

5 Window Scrapper 150 nos 7.00 1,050.00

6 Mop 200 nos 10.00 2,000.00

7 Good Morning Towel 2,000 pcs 1.50 3,000.00

8 3" Scrapper 300 nos 4.00 1,200.00

* Note : Original Tax Invoice to be submitted within one

(1) week after delivery.Otherwise, your payment will be
delayed. Sub-total : 10,750.00
* Tax Inclusive
DELIVERY DATE : ASAP
PAYMENT TERMS : 60DAYS
Total (RM) 10,750.00

…………………………………. ……………………………………………..
LEONG SHIAU CHIN EDWARD LIM
CONTRACT MANAGER PROJECT DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.
Telephone : 03 - 2303 1700 / 1702 Facsimile : 03 - 2303 1703 Email : [email protected]
 KENWINGSTON SDN BHD
(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER
Date : 18.12.2018 From : Mr Kenny / Ms Leong
To : Adexe Enterprise Sdn Bhd Email : [email protected]
Attn : Mr Justin Lim Ref. No. : KSB/KSG/PO/2017/01670
Fax No. : 03 6243 0503 Quotation Ref. :
Tel no. : 03 6243 3503 Total Pages : 1/2
E-mail : [email protected] Site Contact
Person : Mr. Sum
Tel/Fax No : 019-366 4699
PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

Office Lot

1 Sink Aluminium Single Bowl (Kitchen) 20 nos 55.00 1,100.00

2 40mm PVC Bottle Trap for Kitchen Sink 70 nos 2.50 175.00

3 Transportation Charges 1 trip 50.00 50.00

* Note : Original Tax Invoice to be submitted within

one (1) week after delivery.Otherwise, your payment
will be delayed. Sub-total : 1,325.00

DELIVERY DATE : A.S.A.P.

PAYMENT TERMS : 90 Days
Total 1,325.00

…………………………………. ……………………………………………..
LEONG SHIAU CHIN EDWARD LIM
CONTRACT MANAGER PROJECT DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.
 KENWINGSTON SDN BHD
(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER
Date : 11.01.2019 From : Ms Nabila / Ms Leong
To : Midah Industries Sdn Bhd Email : [email protected]
Attn : Mr Se Kok Weng (012-200 8098) Ref. No. : KSB/KSG/PO/2017/01684
Fax No. : 03-7980 6926 Quotation Ref. :
Tel no. : 03-7983 3391 Total Pages : 1/2
E-mail : [email protected] Site Contact
Person : Mr. William
Tel/Fax No : 016-254 7741
PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

Fire Rated Door Leaf & Ironmongeries

1 Fire Rated Cylindrical Lockset 50 nos 50.00 2,500.00

* Note : Original Tax Invoice to be submitted within

one (1) week after delivery.Otherwise, your payment
will be delayed. Sub-total : 2,500.00

DELIVERY DATE : A.S.A.P.

PAYMENT TERMS : 60 days
Amount B/F 2,500.00

…………………………………. ……………………………………………..
LEONG SHIAU CHIN JIMMY CHIA
CONTRACT MANAGER PROJECT DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.
Telephone : 03 - 2303 1700 / 1702 Facsimile : 03 - 2303 1703 Email : [email protected]
 KENWINGSTON SDN BHD
(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER
Date : 10.01.2019 From : Mr Kenny / Ms Leong
To : Adexe Enterprise Sdn Bhd Email : [email protected]
Attn : Mr Justin Lim Ref. No. : KSB/KSG/PO/2017/01685
Fax No. : 03 6243 0503 Quotation Ref. :
Tel no. : 03 6243 3503 Total Pages : 1/2
E-mail : [email protected] Site Contact
Person : Mr. William
Tel/Fax No : 016-254 7741
PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

Office Lot

1 Waste Basin 5 nos 4.50 22.50

2 ABS Chrome Hand Bidet & Anglevalve 15 nos 33.00 495.00

* Note : Original Tax Invoice to be submitted within

one (1) week after delivery.Otherwise, your payment
will be delayed. Sub-total : 517.50

DELIVERY DATE : A.S.A.P.

PAYMENT TERMS : 90 Days
Total 517.50

…………………………………. ……………………………………………..
LEONG SHIAU CHIN EDWARD LIM
CONTRACT MANAGER PROJECT DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.
 KENWINGSTON SDN BHD
(Engineering & Construction Division)

A Member of Kenwingston Group

PURCHASE ORDER
Date : 31.01.2019 From : Mr Kenny / Ms Leong
To : Adexe Enterprise Sdn Bhd Email : [email protected]
Attn : Mr Justin Lim Ref. No. : KSB/KSG/PO/2017/01691
Fax No. : 03 6243 0503 Quotation Ref. :
Tel no. : 03 6243 3503 Total Pages : 1/1
E-mail : [email protected] Site Contact
Person : Mr. William
Tel/Fax No : 016 2547741
PROJECT : KENWINGSTON SQUARE GARDEN @ CYBERJAYA

Subject : Supply and deliver of the following :-

NO. DESCRIPTION QUANTITY RATE(RM) AMOUNT (RM)

Additional Order for Defect Standby

1 Kitchen Sink Double Bowl ADXHWAP8051A 30 pcs 140.00 4,200.00

* Note : Original Tax Invoice to be submitted within

one (1) week after delivery.Otherwise, your payment
will be delayed. Sub-total : 4,200.00

DELIVERY DATE : ASAP

PAYMENT TERMS : 90 Days
Total 4,200.00

…………………………………. ……………………………………………..
LEONG SHIAU CHIN JIMMY CHIA
CONTRACT MANAGER PROJECT DIRECTOR
Please contact us if you do not receive all the pages or are illegible

KENWINGSTON SDN BHD (Co. No. 907815-P)

Wisma Kenwingston
No. 82, Jalan Wangsa Delima 6, Pusat Bandar Wangsa Maju (KLSC),
Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.