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Invoice No : |
SI202211-006 |
DO No : |
DO202211-006 |
Invoice Date : |
11-Nov-2022 |
Payment Terms : |
30days |
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Billing Customer ID : |
A01 |
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AQUATRONIX INDUSTRIES SDN. BHD. |
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NO. 3A, JALAN NOUVELLE, NOUVELLE INDUSTRIAL PARK, 43000 KAJANG, SELANGOR |
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Phone: |
+603-8964 5616 |
Fax: |
+603-8964 9616 |
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Attn: Siew Teng |
| No. |
Part Code |
Part Description |
|
Unit Price |
Tax Code |
Qty |
UOM |
|
Amount |
Remark |
| 1 |
110000700 |
AQT COPPER TANK 4.5kW/220V (H160) |
RM |
7.050 |
- |
14 |
PCS |
RM |
98.70 |
|
| 2 |
110000000 |
AQT COPPER TANK 3.3kW/230V |
RM |
6.950 |
- |
271 |
PCS |
RM |
1,883.45 |
|
| 3 |
110000000 |
AQT COPPER TANK 3.3kW/230V |
RM |
6.950 |
- |
79 |
PCS |
RM |
549.05 |
|
| 4 |
110100300 |
AQT NYLON TANK 3.3kW/230V C/W THERMISTOR |
RM |
5.940 |
- |
500 |
PCS |
RM |
2,970.00 |
|
| 5 |
220002200 |
AQT TOP COVER D200 - MATT BLACK (SPRAY AND PRINTING) |
RM |
11.900 |
- |
200 |
PCS |
RM |
2,380.00 |
|
| 6 |
220001400 |
AQT TOP COVER PRO SERIES NO PUMP-MATT BLACK (SPRAY AND PRINTING) |
RM |
9.300 |
- |
200 |
PCS |
RM |
1,860.00 |
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Gross: |
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9,741.20 |
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Tax: |
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0.00 |
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Total: |
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9,741.20 |
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More Description |
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