SI No. : SI202506-002
Tax Invoice
Delivery Note No. : DO202506-002
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
300100700
AQT BASE COVER NPRO-BLACK
RM 6.440
/
PCS
12,268.20
0.00
12,268.20
Remark
2
300100600
AQT BASE COVER AQ18-BLACK
RM 6.300
RM 6.300/PCS
RM 0.000/PCS
PCS
3,150.00
0.00
3,150.00
Remark
3
300100000
AQT BASE COVER PRO - BLACK
RM 6.400
RM 6.400/PCS
RM 6.900/PCS
RM 5.800/PCS
RM 5.000/PCS
PCS
1,568.00
0.00
1,568.00
Remark
Total
16,986.20
More Description : Characters Left
388
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Invoice No :
SI202506-002
DO No :
DO202506-002
Invoice Date :
04-Jun-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
300100700
AQT BASE COVER NPRO-BLACK
RM
6.440
-
1905
PCS
RM
12,268.20
2
300100600
AQT BASE COVER AQ18-BLACK
RM
6.300
-
500
PCS
RM
3,150.00
3
300100000
AQT BASE COVER PRO - BLACK
RM
6.400
-
245
PCS
RM
1,568.00
Gross:
16,986.20
Tax:
0.00
Total:
16,986.20
More Description