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Invoice No : |
SI202410-001 |
DO No : |
DO202410-001 |
Invoice Date : |
01-Oct-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 |
220000400 |
AQT TOP COVER MSH303I - WHITE (SILKSCREEN) |
RM |
5.500 |
- |
500 |
PCS |
RM |
2,750.00 |
|
| 2 |
220001900 |
AQT TOP COVER CHAMPS ARIES-WHITE(SILKSCREEN) |
RM |
7.000 |
- |
300 |
PCS |
RM |
2,100.00 |
|
| 3 |
300100000 |
AQT BASE COVER PRO - BLACK |
RM |
6.400 |
- |
700 |
PCS |
RM |
4,480.00 |
|
| 4 |
300100100 |
AQT BASE COVER (AQ20) - BLACK |
RM |
6.500 |
- |
750 |
PCS |
RM |
4,875.00 |
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Gross: |
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14,205.00 |
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Tax: |
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0.00 |
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Total: |
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14,205.00 |
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More Description |
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