NORHASNI ISMAIL CLEAN/Q6 S+ IWSO120441 IWSB008-CHEW KAI LIANG
NORHASNI ISMAIL CLEAN/Q6 S+ IWSO120441 IWSB008-CHEW KAI LIANG
RM3,698.00
(WALK IN SALES)
SO DATE: 04/12/2024
SO BOOK NO: IWSO120441
SO VECOUNT NO: SO-KL24020072
INVOICE NO: TI
(INTACT WATER SDN BHD)
NAME:NORHASNI ISMAIL
HP: 012-2652178
HP:
(TECH PLS CAL B4 GO)
(INSTALL ADD)
NO.7 JLN TANJUNG KARANG 30/260 TMN IDAMAN
JIWA 2 SEK 30 SHAH ALAM
(FLASH SALE PACKAGE)
1) FS-CLEAN+-5TH-999=RM999
1.1) UF-IT-CLEAN+-5TH
1.2) AC-IT-METER
1.3) WT-AC-1W
1.4) PT-AC-3W
1.5) WNTY-1YEAR-OUTDOOR-FOC
2) SUB-INSTALL-3WAY=FREE
DELIVERY & INSTALLATION OUTDOOR 3 WAY VALVE + POLY PIPE (10 FEET)
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(FLASH SALE PACKAGE)
3) FS+-Q6+S-2999 =RM2999
3.1) WD-IT-Q6+S
3.2) AC-F-IT-10-SE
3.3) AC-4UE4×3UNITS
3.4) AC-WRENCH-1B
3.5) AC-BV-ADAPTER
3.6) AC-TUBING-30M
4) IN-AC-30M=FREE
DELIVERY & INSTALLATION INDOOR 1/4″ TUBING (30 METER)
5) AC-FAUCET-IS=FREE
6)AC-OZONE =FREE
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(OPEN ANOTHER INVOICE FOR FREE 1 SET=4 UNITS FILTER)
1) AC-F-IT-10-SE=FREE
2) AC-F-IT-6-UF=FREE
3) AC-F-IT-6-POST=FREE
4) AC-F-IT-6-POST=FREE
REMARK SO VECOUNT NO: SO-
REMARK: SPECIAL REQUEST ON SITE SERVICE FILTER WILL BE CHARGE RM60/TRIP VISIT
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AMOUNT: RM999+RM2,999
TOTAL: RM3,998
DEPOSIT: RM300
(PAR CARD AT PUC)
BALANCE: RM3,698
(PAY MAYBANK EPP 12 MOTNHS ON SITE)
INSTALL DATE:21/2
INSTALL TIME: 2PM
TECH NAME: INSTALLER BEE LEE TEAM
SALESPERSON: IWSB008-CHEW KAI LIANG
HP: 016-7155512