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Invoice No : |
SI202211-014 |
DO No : |
DO202211-014 |
Invoice Date : |
29-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 |
110101300 |
AQT NYLON TANK (3 RIBS) 4.5kW/240V C/W THERMISTOR |
RM |
6.360 |
- |
363 |
PCS |
RM |
2,308.68 |
|
| 2 |
110101300 |
AQT NYLON TANK (3 RIBS) 4.5kW/240V C/W THERMISTOR |
RM |
6.360 |
- |
637 |
PCS |
RM |
4,051.32 |
|
| 3 |
300100000 |
AQT BASE COVER PRO - BLACK |
RM |
6.900 |
- |
1256 |
PCS |
RM |
8,666.40 |
|
| 4 |
300100000 |
AQT BASE COVER PRO - BLACK |
RM |
6.900 |
- |
72 |
PCS |
RM |
496.80 |
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Gross: |
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15,523.20 |
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Tax: |
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0.00 |
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Total: |
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15,523.20 |
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More Description |
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