(ONLINE SALES)
SO DATE: 17/3/2024
SO BOOK NO: IWSO121645
SO VECOUNT NO: INVOICE NO: TI
(INTACT WATER)

NAME: CHEW FOK YEONG
HP: 012-2210935
HP: –
(TECH PLS CAL B4 GO)

(INSTALL ADD)
NO .53 JALAN SRI PETALING 5 , SRI PETALING 57000 KL

(FLASH SALE PACKAGE)
1) FS-ONE-TOUCH-PKG=RM2499
1.1) UF-IT-ONE-TOUCH
1.2) AC-IT-METER
1.3) WT-AC-1W
1.4) WT-AC-2W
1.5) AC-IT-AUTO-D

2) SUB-INSTALL-IN&OUT=FREE
DELIVERY & INSTALLATION OUTDOOR POLY PIPE (10 FEET)

3) AC-AIR-FRYER=FREE

➖➖➖➖➖➖➖➖➖➖➖

AMOUNT: RM2,499
DEPOSIT:RM
()
(MID: )
(APPR CODE: )
BALANCE:RM2,499
(IBT/CASH ONSITE)

INSTALL DATE:18/3/2024
INSTALL TIME:

TECH NAME:

REMARK:

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