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Invoice No : |
SI202409-006 |
DO No : |
DO202409-006 |
Invoice Date : |
10-Sep-2024 |
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 |
300100400 |
AQT BASE COVER MSH202 - WHITE |
RM |
5.100 |
- |
1640 |
PCS |
RM |
8,364.00 |
|
| 2 |
220000500 |
AQT TOP COVER CITY - WHITE (SILKSCREEN) |
RM |
5.500 |
- |
300 |
PCS |
RM |
1,650.00 |
|
| 3 |
309900200 |
AQT KNOB LOCK |
RM |
0.280 |
- |
2000 |
PCS |
RM |
560.00 |
|
| 4 |
309900100 |
AQT KNOB ATTACHMENT |
RM |
0.280 |
- |
2000 |
PCS |
RM |
560.00 |
|
| 5 |
110101700 |
AQT NYLON TANK 4.5kW/240V |
RM |
6.650 |
- |
1100 |
PCS |
RM |
7,315.00 |
|
| 6 |
110100700 |
AQT NYLON TANK 3.5kW/220V |
RM |
6.650 |
- |
300 |
PCS |
RM |
1,995.00 |
|
| 7 |
110100700 |
AQT NYLON TANK 3.5kW/220V |
RM |
6.650 |
- |
240 |
PCS |
RM |
1,596.00 |
|
| 8 |
110101800 |
AQT NYLON TANK 5.5kW/220V |
RM |
6.650 |
- |
200 |
PCS |
RM |
1,330.00 |
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Gross: |
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23,370.00 |
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Tax: |
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0.00 |
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Total: |
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23,370.00 |
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More Description |
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