SI No. : SI202506-011
Tax Invoice
Delivery Note No. : DO202506-011
Customer Name
Customer Code
Customer Address
Customer Contact
Customer Fax No.
Customer PIC
Payment Terms
Tax Exemption No.






















Invoice Date
Ref

Bill Item
NoItem CodeItem DescriptionUnit CostQty.UOMTotal CostTax CodeTax(%)Total TaxTotal Cost with TaxRemark
1 220007500 AQT TOP COVER DECCO CORAL 3-MATT BLACK GOLD DUST(SPRAY AND PRINTING) 5,450.00 0.00 5,450.00 Remark
2 220001300 AQT TOP COVER PREMIO - BLACK (SILKSCREEN) PCS 2,200.00 0.00 2,200.00 Remark
3 300500100 AQT FLOW BODY PCS 1,575.00 0.00 1,575.00 Remark
4 300500200 AQT INLET CONNECTOR PCS 750.00 0.00 750.00 Remark
5 300200000 AQT ELBOW PIPE PCS 1,050.00 0.00 1,050.00 Remark
6 300200100 AQT ELBOW CAP PCS 180.00 0.00 180.00 Remark
7 110101400 AQT NYLON TANK 3.75kW/240V PCS 3,325.00 0.00 3,325.00 Remark
8 110101800 AQT NYLON TANK 5.5kW/220V PCS 665.00 0.00 665.00 Remark
9 300100300 AQT BASE COVER (AQ11) - BLACK PCS 952.00 0.00 952.00 Remark
Total 16,147.00
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