Untitled Document

SI No. : SI202305-010

Tax Invoice

Delivery Note No. : DO202305-010

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	220000000	AQT TOP COVER D100 - WHITE (SILKSCREEN)			PCS	1,320.00			0.00	1,320.00	Remark
2	220000100	AQT TOP COVER D200 - WHITE (SILKSCREEN)			PCS	1,980.00			0.00	1,980.00	Remark
3	220003900	AQT TOP COVER PRO SERIES PUMP - MATT BLACK GOLD DUST (SPRAY AND PRINTING)			PCS	4,000.00			0.00	4,000.00	Remark
4	220000400	AQT TOP COVER MSH303I - WHITE (SILKSCREEN)			PCS	88.00			0.00	88.00	Remark
5	110000900	AQT COPPER TANK 3.3kW/230V COMMON SERIES 130MM			PCS	2,250.00			0.00	2,250.00	Remark
6	110000900	AQT COPPER TANK 3.3kW/230V COMMON SERIES 130MM			PCS	2,625.00			0.00	2,625.00	Remark
									Total	12,263.00

More Description : Characters Left 388/388

		Invoice No :	SI202305-010	DO No :	DO202305-010	Invoice Date :	27-May-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	220000000	AQT TOP COVER D100 - WHITE (SILKSCREEN)	RM	6.600	-	200	PCS	RM	1,320.00
2	220000100	AQT TOP COVER D200 - WHITE (SILKSCREEN)	RM	6.600	-	300	PCS	RM	1,980.00
3	220003900	AQT TOP COVER PRO SERIES PUMP - MATT BLACK GOLD DUST (SPRAY AND PRINTING)	RM	10.000	-	400	PCS	RM	4,000.00
4	220000400	AQT TOP COVER MSH303I - WHITE (SILKSCREEN)	RM	5.500	-	16	PCS	RM	88.00
5	110000900	AQT COPPER TANK 3.3kW/230V COMMON SERIES 130MM	RM	7.500	-	300	PCS	RM	2,250.00
6	110000900	AQT COPPER TANK 3.3kW/230V COMMON SERIES 130MM	RM	7.500	-	350	PCS	RM	2,625.00
							Gross:		12,263.00
							Tax:		0.00
							Total:		12,263.00
	More Description