Untitled Document

SI No. : SI202205-011

Tax Invoice

Delivery Note No. : DO202205-011

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	300100100	AQT BASE COVER (AQ20) - BLACK			PCS	6,962.00			0.00	6,962.00	Remark
2	110100000	AQT NYLON TANK 3.75kW/240V C/W THERMISTOR			PCS	689.04			0.00	689.04	Remark
3	110100000	AQT NYLON TANK 3.75kW/240V C/W THERMISTOR			PCS	8,220.96			0.00	8,220.96	Remark
									Total	15,872.00

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