SI No. : SI202209-007
Tax Invoice
Delivery Note No. : DO202209-007
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
300100000
AQT BASE COVER PRO - BLACK
RM 5.800
RM 6.400/PCS
RM 6.900/PCS
RM 5.800/PCS
RM 5.000/PCS
PCS
5,707.20
0.00
5,707.20
Remark
2
220000000
AQT TOP COVER D100 - WHITE (SILKSCREEN)
RM 6.000
RM 6.600/PCS
RM 6.900/PCS
RM 6.000/PCS
PCS
2,400.00
0.00
2,400.00
Remark
3
110000000
AQT COPPER TANK 3.3kW/230V
RM 5.850
RM 5.850/PCS
PCS
5,148.00
0.00
5,148.00
Remark
Total
13,255.20
More Description : Characters Left
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Invoice No :
SI202209-007
DO No :
DO202209-007
Invoice Date :
27-Sep-2022
Payment Terms :
30days
Billing Customer ID :
A01
AQUATRONIX INDUSTRIES SDN. BHD.
NO. 3A, JALAN NOUVELLE, NOUVELLE INDUSTRIAL PARK, 43000 KAJANG, SELANGOR
Phone:
+603-8964 5616
Fax:
+603-8964 9616
Attn: Siew Teng
No.
Part Code
Part Description
Unit Price
Tax Code
Qty
UOM
Amount
Remark
1
300100000
AQT BASE COVER PRO - BLACK
RM
5.800
-
984
PCS
RM
5,707.20
2
220000000
AQT TOP COVER D100 - WHITE (SILKSCREEN)
RM
6.000
-
400
PCS
RM
2,400.00
3
110000000
AQT COPPER TANK 3.3kW/230V
RM
5.850
-
880
PCS
RM
5,148.00
Gross:
13,255.20
Tax:
0.00
Total:
13,255.20
More Description