SO DATE: 4/2/2024
SO BOOK NO: IWSO120443
SO VECOUNT NO:
INVOICE NO: TI
(INTACT WATER)

NAME: ABD RAHMAN ISHAK
HP: 017-886811
HP: ‪
(TECH PLS CAL B4 GO)

(INSTALL ADD)
NO.882 LRG DIANA 7 TMN SRI PINANG BT4
SI RUSA PD

(FLASH SALE PACKAGE)
1) FS-FLOW+-5TH-1399=RM1399
1.1) UF-IT-FLOW+-5TH
1.2) AC-IT-METER
1.3) WT-AC-1W
1.4) PT-AC-3W
1.5) WNTY-IYEAR-OUTDOOR-FOC

2) SUB-INSTALL-3WAY=FREE
DELIVERY & INSTALLATION OUTDOOR 3 WAY VALVE + POLY PIPE (10 FEET)

➖➖➖➖➖➖➖➖➖➖

AMOUNT: RM1,399
DEPOSIT: RM
(EPP AT KD)
(MID: )
(APPR CODE: )
BALANCE: RM1,399
(PAY MAYBANK EPP 12 MONTHS )

INSTALL DATE: ASAP (PLEASE CALL AND CONTACT )
INSTALL TIME:
TECH NAME: INSTALLER

REMARK :PLEASE!MUST! GIVE INSTALLER MAYBANK CARD MERCHANT FOR INSTALLER DO PAYMENT

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