|
|
Invoice No : |
SI202301-007 |
DO No : |
DO202301-007 |
Invoice Date : |
17-Jan-2023 |
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 |
300700300 |
AQT KNOB D60 WHITE |
RM |
0.670 |
- |
6000 |
PCS |
RM |
4,020.00 |
|
| 2 |
220000500 |
AQT TOP COVER CITY - WHITE (SILKSCREEN) |
RM |
5.700 |
- |
480 |
PCS |
RM |
2,736.00 |
|
| 3 |
300100500 |
AQT BASE COVER MSH202 - BLACK |
RM |
6.000 |
- |
536 |
PCS |
RM |
3,216.00 |
|
| 4 |
220002000 |
AQT TOP COVER MISTRAL NO PUMP -WHITE(SPRAY S/S) |
RM |
7.500 |
- |
510 |
UNIT |
RM |
3,825.00 |
|
| 5 |
110100000 |
AQT NYLON TANK 3.75kW/240V C/W THERMISTOR |
RM |
6.850 |
- |
2000 |
PCS |
RM |
13,700.00 |
|
|
|
|
|
|
|
|
Gross: |
|
27,497.00 |
|
|
|
|
|
|
|
Tax: |
|
0.00 |
|
|
|
|
|
|
|
Total: |
|
27,497.00 |
|
More Description |
|
|