ONLINE SALES)
SO DATE: 13/7/2024
SO BOOK NO: IWSO 128646
SO VECOUNT NO: SO-KL24070258
INVOICE NO: TI
(INTACT WATER SDN BHD)

NAME: AMIRUL 03
HP:019 2018707

(TECH PLS CAL B4 GO)

(INSTALL ADD)
NO.17 JALAN SP1/21 BANDAR SAUJANA PUTRA JENJAROM

(FLASH SALE PACKAGE)
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-FRYER=FREE

AMOUNT: RM2,699
DEPOSIT: RM
(PAY CARD AT PUC)
BALANCE:RM2,699
*(PAY ON SITE BY CC MAYBANK EPP 24 MONTHS)*

INSTALL DATE:15/7/2024
INSTALL TIME:10AM
TECH NAME: INSTALLER LOW
REMARK：*BRING MAYBANK CARD MECHINE*

SALESPERSON:IWSB006-LAVIN
HP:010 7666237