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Invoice No : |
SI202502-001 |
DO No : |
DO202502-001 |
Invoice Date : |
03-Feb-2025 |
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 |
|
Unit Price |
Tax Code |
Qty |
UOM |
|
Amount |
Remark |
| 1 |
300100800 |
AQT BASE COVER AQ25 - BLACK |
RM |
6.200 |
- |
1000 |
PCS |
RM |
6,200.00 |
|
| 2 |
300100400 |
AQT BASE COVER MSH202 - WHITE |
RM |
5.100 |
- |
1000 |
PCS |
RM |
5,100.00 |
|
| 3 |
220003300 |
AQT TOP COVER D200 - BLACK (SILKSCREEN) |
RM |
6.600 |
- |
200 |
PCS |
RM |
1,320.00 |
|
| 4 |
380000100 |
AQT PUSH BUTTON AQT08 BK |
RM |
0.220 |
- |
3000 |
PCS |
RM |
660.00 |
|
| 5 |
220006800 |
AQT TOP COVER MIIZU 30N-BLACK (SILKSCREEN) |
RM |
6.600 |
- |
200 |
PCS |
RM |
1,320.00 |
|
| 6 |
220001300 |
AQT TOP COVER PREMIO - BLACK (SILKSCREEN) |
RM |
5.500 |
- |
600 |
PCS |
RM |
3,300.00 |
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Gross: |
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17,900.00 |
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Tax: |
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0.00 |
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Total: |
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17,900.00 |
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More Description |
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