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Invoice No : |
SI202308-004 |
DO No : |
DO202308-004 |
Invoice Date : |
11-Aug-2023 |
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 |
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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 |
220001300 |
AQT TOP COVER PREMIO - BLACK (SILKSCREEN) |
RM |
5.500 |
- |
500 |
PCS |
RM |
2,750.00 |
|
| 3 |
220001800 |
AQT TOP COVER CHAMPS LEGEND PUMP-PEARL WHITE (SPRAY AND PRINTING) |
RM |
10.300 |
- |
200 |
PCS |
RM |
2,060.00 |
|
| 4 |
220001800 |
AQT TOP COVER CHAMPS LEGEND PUMP-PEARL WHITE (SPRAY AND PRINTING) |
RM |
10.300 |
- |
200 |
PCS |
RM |
2,060.00 |
|
| 5 |
220100200 |
AQT KNOB PRO SERIES-PEARL WHITE(SPRAY) |
RM |
0.500 |
- |
400 |
PCS |
RM |
200.00 |
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Gross: |
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8,390.00 |
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Tax: |
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0.00 |
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Total: |
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8,390.00 |
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More Description |
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