(ONLINE SALES)
SO DATE: 31/03/2024
SO BOOK NO: IWSO121676
SO VECOUNT NO: SO-KL24030958
INVOICE NO: TI
(INTACT WATER SDN BHD)

NAME: JAINTHI RAJOO
HP: 012-2156387
HP:
(TECH PLS CAL B4 GO)

(INSTALL ADD)
NO.19 JALAN SS3/88 47300 PJ

(FLASH SALE PACKAGE)
1) FS+-ONE-SPRING-FILTER=RM2899
1.1) WD-IT-ONE-SPRING
1.2) WNTY-1YEAR-INDOOR-FOC

2) SERVICE-ONE-SPRING-FILTER=FREE
2,1) AC-F-IT-OS-SE-CA
2,2) AC-F-IT-OS-NF
2,3) AC-F-IT-OS-GAC

3) IN-AC-3M=FREE
DELIVERY & INSTALLATION INDOOR 1/4″ TUBING (3
METER)

4) AC-AIR FRYER =FREE

➖➖➖➖➖➖➖➖➖➖

AMOUNT: RM2,899
DEPOSIT: RM
(IBT TO OCBC )
(MID: )
(APPR CODE: )
BALANCE: RM2,899
(PAY ON SITE= BY IBT)

INSTALL DATE:ABOUT A MONTH
INSTALL TIME: TBC
TECH NAME: INSTALLER
REMARK:

SALESPERSON: IWSB008-CHEW KAI LIANG
HP: 016-7155512