SI No. : SI202507-001
Tax Invoice
Delivery Note No. : DO202507-001
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
300100400
AQT BASE COVER MSH202 - WHITE
RM 5.100
RM 5.100/PCS
RM 5.600/PCS
RM 6.000/PCS
PCS
5,100.00
0.00
5,100.00
Remark
2
309900000
AQT CABLE CLIP
RM 0.100
RM 0.100/PCS
RM 0.120/PCS
PCS
1,000.00
0.00
1,000.00
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
6,400.00
0.00
6,400.00
Remark
4
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
1,132.80
0.00
1,132.80
Remark
Total
13,632.80
More Description : Characters Left
388
/388
Invoice No :
SI202507-001
DO No :
DO202507-001
Invoice Date :
01-Jul-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
300100400
AQT BASE COVER MSH202 - WHITE
RM
5.100
-
1000
PCS
RM
5,100.00
2
309900000
AQT CABLE CLIP
RM
0.100
-
10000
PCS
RM
1,000.00
3
300100000
AQT BASE COVER PRO - BLACK
RM
6.400
-
1000
PCS
RM
6,400.00
4
300100000
AQT BASE COVER PRO - BLACK
RM
6.400
-
177
PCS
RM
1,132.80
Gross:
13,632.80
Tax:
0.00
Total:
13,632.80
More Description