SI No. : SI202311-001
Tax Invoice
Delivery Note No. : DO202311-001
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
300100600
AQT BASE COVER AQ18-BLACK
RM 6.300
RM 6.300/PCS
RM 0.000/PCS
PCS
4,410.00
0.00
4,410.00
Remark
2
220000500
AQT TOP COVER CITY - WHITE (SILKSCREEN)
RM 5.500
RM 5.500/PCS
PCS
3,850.00
0.00
3,850.00
Remark
3
220000400
AQT TOP COVER MSH303I - WHITE (SILKSCREEN)
RM 5.500
RM 5.700/PCS
RM 5.200/PCS
PCS
2,750.00
0.00
2,750.00
Remark
Total
11,010.00
More Description : Characters Left
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Invoice No :
SI202311-001
DO No :
DO202311-001
Invoice Date :
01-Nov-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
300100600
AQT BASE COVER AQ18-BLACK
RM
6.300
-
700
PCS
RM
4,410.00
2
220000500
AQT TOP COVER CITY - WHITE (SILKSCREEN)
RM
5.500
-
700
PCS
RM
3,850.00
3
220000400
AQT TOP COVER MSH303I - WHITE (SILKSCREEN)
RM
5.500
-
500
PCS
RM
2,750.00
Gross:
11,010.00
Tax:
0.00
Total:
11,010.00
More Description