*(ONLINE SALES)*
SO DATE:7/4/24
SO BOOK NO: IWSO 125362
SO VECOUNT NO: SO-
INVOICE NO: TI
*(INTACT WATER)*

NAME: NGAI JUI JIE
HP: 016 9391627
HP:
(TECH PLS CAL B4 GO)

*(INSTALL ADD)*
NO.36 JALAN PERJIRANAN 9/10 PERJIRANAN DATO OON 81100 JOHOR BHARU

*(FLASH SALE PACKAGE)*
1) FS+-ONESMART-HN-FILTER=RM2999
1.1) WD-IT-ONESMART-HN
1.2) WNTY-2YEARS-INDOOR

2) AC-F-IT-ONESMART-1STx2UNITS=FREE
3) AC-F-IT-ONESMART-2ND=FREE
REMARK: *FREE 1 SET=3 UNITS FILTER*

4) IN-AC-30M=FREE
DELIVERY & INSTALLATION INDOOR 1/4″ TUBING (30 METER)

5) AC-AIR FRYER =FREE

AMOUNT: RM2,999+RM999 TOTAL RM3,998
DEPOSIT: RM98
*(IBT TO OCBC)*
(MID: )
(APPR CODE: )
BALANCE: RM3,900
*(PAY ON SIZE=CASH / IBT-OCBC / CARD)*

INSTALL DATE: WAIT STOCK
INSTALL TIME:
TECH NAME: INSTALLER

SALESPERSON: IWSB006-LAVIN
HP: 010 7666237