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Invoice No : |
SI202412-011 |
DO No : |
DO202412-011 |
Invoice Date : |
24-Dec-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 |
300001700 |
AQT TOP COVER AQ18 (INJECTION) - WHITE |
RM |
5.800 |
- |
300 |
PCS |
RM |
1,740.00 |
|
| 2 |
300100100 |
AQT BASE COVER (AQ20) - BLACK |
RM |
6.500 |
- |
558 |
PCS |
RM |
3,627.00 |
|
| 3 |
300500300 |
AQT FLOW BODY (MSH202) |
RM |
0.900 |
- |
2500 |
PCS |
RM |
2,250.00 |
|
| 4 |
300500400 |
AQT INLET CONNECTOR (MSH202) |
RM |
0.450 |
- |
2500 |
PCS |
RM |
1,125.00 |
|
| 5 |
300500700 |
AQT FLIP TYPE MAGNET HOUSING |
RM |
0.150 |
- |
5000 |
PCS |
RM |
750.00 |
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| 6 |
300100400 |
AQT BASE COVER MSH202 - WHITE |
RM |
5.100 |
- |
400 |
PCS |
RM |
2,040.00 |
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| 7 |
300100700 |
AQT BASE COVER NPRO-BLACK |
RM |
6.440 |
- |
400 |
PCS |
RM |
2,576.00 |
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| 8 |
300100700 |
AQT BASE COVER NPRO-BLACK |
RM |
6.440 |
- |
680 |
PCS |
RM |
4,379.20 |
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| 9 |
110100700 |
AQT NYLON TANK 3.5kW/220V |
RM |
6.650 |
- |
1200 |
PCS |
RM |
7,980.00 |
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| 10 |
300600000 |
AQT LENS-01 |
RM |
0.170 |
- |
2300 |
PCS |
RM |
391.00 |
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Gross: |
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26,858.20 |
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Tax: |
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0.00 |
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Total: |
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26,858.20 |
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More Description |
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