*(ONLINE SALES)*
SO DATE: 10/3/24
SO BOOK NO: IWSO 126742
SO VECOUNT NO: SO-KL24030332
INVOICE NO: TI
*(INTACT WATER SDN BHD)*

NAME: FRICK LEE
HP: 018 3691819
HP:
(TECH PLS CAL B4 GO)

*(INSTALL ADD)*
NO.11 JALAN PU 3/1A PUCHONG UTAMA 47100 PUCHONG

(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

4)*(FLASH SALE PACKAGE)*
1) FS-BK-FILTER=RM700
1.1) WD-IT-BK

2) SERVICE-IT10-4FILTER=FREE
2.1) AC-F-IT-10-SE
2.2) AC-F-IT-10-UF
2.3) AC-F-IT-10-POSTx2UNITS

3) INSTALL-BV-DOUBLE=FREE
3.1) AC-BV-DOUBLE-SS
3.2) AC-BV-EZ-BV101
3.3) AC-4UT4
DELIVERY & INSTALATION INDOOR DOUBLE VALVE (3
METER)

4) ADD-FAUCET-IS=RM299
4.1) AC-FAUCET-IS
4.2) AC-4UE4
REMARK: ADD-IN PORTABLE FAUCET-IS

AMOUNT: RM2,499+999 TOTAL RM3,498
DEPOSIT: RM498
(MID=013108)
(APPROVE CODE=630834)
*(PAY TO CARD)*
BALANCE:RM3,000

INSTALL DATE: TBC END MONTH
INSTALL TIME:
TECH NAME: INSTALLER
REMARK: PLS PRINT OUT INTACT DO
FOR CUSTOMER SIGN

SALESPERSON: IWSB006-LAVIN
HP: 010 7666237