(ONLINE SALES)

SO DATE: 15/4/24
SO BOOK NO: IWSO 125386
SO VECOUNT NO: SO-PH24040013
INVOICE NO: TI
(INTACT WATER)

NAME: CHIEW YUE WANG
HP: 016-9529497
HP:
(TECH PLS CAL B4 GO)

(INSTALL ADD)
NO. 42 JALAN RIMBA EMAS 1/4 TAMAN RIMBA EMAS 28400 MENTAKAB PAHANG

(FLASH SALE PACKAGE)
1) FS-ONE-TOUCH-PKG=RM2699
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-OZONE=FREE

4)AREA-C=RM250
(AREA C: DELIVERY FEE &
INSTALLATION FEE)

AMOUNT: RM2,699+250
TOTAL RM2,949
DEPOSIT: RM
(IBT TO OCBC)
(MID: )
(APPR CODE: )
BALANCE: RM2,949
(PAY ON SITE=CREDIT CARD EPP PAYEX )

INSTALL DATE: 23/4/24
INSTALL TIME: TECH CALL
TECH NAME: INSTALLER LOUIS

SALESPERSON: IWSB006-LAVIN
HP: 010 7666227