SI No. : SI202503-001
Tax Invoice
Delivery Note No. : DO202503-001
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
220007700
AQT TOP COVER ABH608PNW - WHITE (SILKSCREEN)
RM 6.600
RM 6.600/PCS
PCS
13,305.60
0.00
13,305.60
Remark
2
220006800
AQT TOP COVER MIIZU 30N-BLACK (SILKSCREEN)
RM 6.600
RM 6.600/PCS
RM 0.000/PCS
PCS
2,310.00
0.00
2,310.00
Remark
3
220005700
AQT TOP COVER MIIZU-MATT GREY 2 (SPRAY AND PRINTING)
RM 10.800
RM 10.800/PCS
RM 0.000/PCS
PCS
3,240.00
0.00
3,240.00
Remark
Total
18,855.60
More Description : Characters Left
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Invoice No :
SI202503-001
DO No :
DO202503-001
Invoice Date :
03-Mar-2025
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
220007700
AQT TOP COVER ABH608PNW - WHITE (SILKSCREEN)
RM
6.600
-
2016
PCS
RM
13,305.60
2
220006800
AQT TOP COVER MIIZU 30N-BLACK (SILKSCREEN)
RM
6.600
-
350
PCS
RM
2,310.00
3
220005700
AQT TOP COVER MIIZU-MATT GREY 2 (SPRAY AND PRINTING)
RM
10.800
-
300
PCS
RM
3,240.00
Gross:
18,855.60
Tax:
0.00
Total:
18,855.60
More Description