(ONLINE SALES)

SO DATE: 23/4/24
SO BOOK NO:IWSO 125401
SO VECOUNT NO:SO-KL24040627
INVOICE NO: TI
(INTACT WATER SDN BHD)

NAME:RIZAL
HP: 016 9953649
HP:
(TECH PLS CAL B4 GO)

(INSTALL ADD)
NO.11, JALAN P15H2/1 PRESINT 15 PUTRA JAYA

(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: RM1399
DEPOSIT:
BALANCE: RM1399
(PAY ON SITE CASH/IBT OCBC)

INSTALL DATE: 26/4/2024
INSTALL TIME: 10AM TO 12PM
TECH NAME: INSTALLER LOONG

SALESPERSON: IWSB006-LAVIN
HP:010 7666237