Untitled Document

SI No. : SI202205-009

Tax Invoice

Delivery Note No. : DO202205-009

Customer Name

Customer Code

Customer Address

Customer Contact

Customer Fax No.

Customer PIC

Payment Terms

Tax Exemption No.

Invoice Date

Ref

Bill Item

No	Item Code	Item Description	Unit Cost	Qty.	UOM	Total Cost	Tax Code	Tax(%)	Total Tax	Total Cost with Tax	Remark
1	110100900	AQT NYLON TANK 4.5kW/220V			PCS	2,970.00			0.00	2,970.00	Remark
2	300100100	AQT BASE COVER (AQ20) - BLACK			PCS	6,195.00			0.00	6,195.00	Remark
3	300000000	AQT TOP COVER PRO SERIES NO PUMP (INJECTION)- WHITE			PCS	960.00			0.00	960.00	Remark
4	300000000	AQT TOP COVER PRO SERIES NO PUMP (INJECTION)- WHITE			PCS	2,400.00			0.00	2,400.00	Remark
									Total	12,525.00

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