No
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Product
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Quantity
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Unit Price
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Amount
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Function
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1 | BASEMENT | 1.00 | 4,380.00 | 4,380.00 | Edit | Delete | | TO SUPPLY AIRCON LABOUR AND MATERIALS TO INSTALL
DAIKIN INVERTER WALL 1TO2
MODEL:MKM75VVMG + CTKM35VVMG + CTKM50VVMG
18000BTU FOR FAMILROOM
12000BTU FOR WINE CELLAR | 2 | LEVEL 1 | 2.00 | 5,580.00 | 11,160.00 | Edit | Delete | | TO SUPPLY AIRCON LABOUR AND MATERIALS TO INSTALL
DAIKIN INVERTER CEILING DUCTED
RZFC125DY1G(3ph)/FBFC125DVMG(WIRELESS/WIRED)
FOR LIVING
FOR LIVING AND DINING | 3 | TO SUPPLY AIRCON LABOUR AND MATERIALS TO INSTALL | 1.00 | 4,080.00 | 4,080.00 | Edit | Delete | | DAIKIN INVERTER 1TO2 WALL
MODEL: MKM75VVMG + CTKM25VVMG + CTKM35VVMG
12000BTU FOR GUEST
9000BTU FOR MAID ROOM |
4 |
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5 | TO SUPPLY AIRCON LABOUR AND MATERIALS TO INSTALL | 1.00 | 4,300.00 | 4,300.00 | Edit | Delete | | DAIKIN INVERTER 1TO2 WALL
MODEL:MKM75VVMG + CTKM25VVMG + CTKM50VVMG
18000BTU FOR MASTER BEDROOM
9000BTU FOR BEDROOM 2 | 6 | ATTIC | 1.00 | 5,200.00 | 5,200.00 | Edit | Delete | | TO SUPPLY AIRCON LABOUR AND MATERIALS TO INSTALL
DAIKIN INVERTER 1TO3 WALL
MODEL:MKM75VVMG/CTKM35VVMG *2/CTKM25VVMG*1
12000BTU FOR BEDROOM3
12000BTU FOR BEDROOM4
90000BTU FOR prayer room | 7 | DUCTING WORK FOR DUCTED | 2.00 | 3,800.00 | 7,600.00 | Edit | Delete | | TO SUPPLY LABOUR AND FABRICATE MAIN DUCT AND MATERIAL USED; PU FOAM.C/W ABS LINEAR GRILLS
FOR LEVEL 1 LIVING AND DINING
*INCLUDE INSULATION MAIN PIPE 1" THK (GAS);1/2" THK (LIQUID); TO FCU 3/4" THK;
WATER PIPE 16MM-25MM; CABLE AND ALL NECESSARY PARTS.
**INCLUDE CONCEAL AND (FILTER FOR DUCTED)
TESTING & COMMISSIONING APPLIED.
K-FLEX CLASS O
~22SWG COPPER PIPE
*WARRANTY FOR NEW AIRCON
~1 YEAR SPARE PARTS
~5 YEARS COMPRESSOR
**AIRCON OUTDOOR BRACKET IF ANY)$180/1SET
**CRANE BOOKING (IF ANY)$950/1DAY
**Not include PE endorsement
| 8 | REMARKS | | | | Edit | Delete | | 1)20% DEPOSIT AFTER PIPE LAYING AND INSTALL.
2)70% SECOND PAYMENT UPON AIRCON ARRIVAL BEFORE INSTALLATION
3)10% FULL PAYMENT UPON JOB COMPLETION.
4) DELIVERY: EX-STOCK PRIOR TO SALE, OTHERWISE 1 TO 3 MONTHS FROM DATE OF PURCHASE ORDER RECEIVED.
| 9 | | | | | Edit | Delete | Total | 8.00 | | 36,720.00 |
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