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  • Invois: Fiq Grow Biotech & Agriculture

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    This invoice from FIQ GROW BIOTECH & AGRICULTURE documents the sale of various pipes, valves, sprinklers, and other agricultural supplies to the PEJABAT PERTANIAN SIK office. A total of 19 items are listed along with their quantities, unit prices, and total prices. The grand total for all items is RM 16,268. Payment is due within 3 days and should be made out to BOOMADZ DIGITAL MARKETING with the provided bank account details. Contact Daniel Riffhan if there are any questions about the invoice.

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    syafiq PERTANIAN

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    This invoice from FIQ GROW BIOTECH & AGRICULTURE documents the sale of various pipes, valves, sprinklers, and other agricultural supplies to the PEJABAT PERTANIAN SIK office. A total of 19 items are listed along with their quantities, unit prices, and total prices. The grand total for all items is RM 16,268. Payment is due within 3 days and should be made out to BOOMADZ DIGITAL MARKETING with the provided bank account details. Contact Daniel Riffhan if there are any questions about the invoice.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    20 views2 pages

    Invois: Fiq Grow Biotech & Agriculture

    Uploaded by

    BoomadzFQS Fqs
    This invoice from FIQ GROW BIOTECH & AGRICULTURE documents the sale of various pipes, valves, sprinklers, and other agricultural supplies to the PEJABAT PERTANIAN SIK office. A total of 19 items are listed along with their quantities, unit prices, and total prices. The grand total for all items is RM 16,268. Payment is due within 3 days and should be made out to BOOMADZ DIGITAL MARKETING with the provided bank account details. Contact Daniel Riffhan if there are any questions about the invoice.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    FIQ GROW BIOTECH & AGRICULTURE INVOIS

    SSM 202003249696 (003165115-U)


    TARIKH: 1/12/2022
    NO 10, TINGKAT ATAS, SUSURAN MAS MERAH # INVOIS 1000-1
    TAMAN MAS MAJU, 06550, ALOR SETAR, KEDAH
    EMAIL: FIQGROW@GMAIL.COM TEL: 01121661046
    BIL KEPADA
    PEJABAT PERTANIAN SIK, 08200 SIK
    KEDAH DARUL AMAN
    TEL: 04-4695275 FAX :04-4692751

    PERKARA UNIT JUMLAH


    1.Paip poly 3"x50m 2 1,600.00
    2.Poly MTA 3" 10 1,500.00
    3.Pvc Ball Valve 3" 5 450.00
    4.Paip poly 2" x 100m 2 1,500.00
    5.Poly MTA 2" 2 200.00
    6.Pvc ball valve 2" 10 350.00
    7.Paip poly 1" x 100m 10 2,500.00
    8.Pvc ball valve 1" 30 400.00
    9.Nipple poly 1" 30 90.00
    10.Paip pvc 20mm 50 1,000.00
    11.Kepala Springkle 50 200.00
    12.Plastik Silver Shine x 500 m 10 1,300.00
    13.Peat Moss 10 370.00
    14.NPK 15:15:15 25KG 20 2,200.00
    15.NPK 13:13:21 25KG 15 1,800.00
    16.Clamp poly 2" x 1 30 600.00
    17.Valve soket pvc 20mm 50 50.00
    18.P/T Soket pvc 20mm 50 150.00
    19.Paip besi Galvani 20mm 45 8.400
    Nota RM 16,268
    Terma & Syarat
    Payment is due within 3 days RM -
    Jumlah RM 16,268

    Sila buat bayaran kepada


    BOOMADZ DIGITAL MARKETING
    CIMB: 8604656017

    Jika ada sebarang pertanyaan berkenaan invois ini, sila hubungi


    [Daniel Riffhan, 0179449867]
    Thank You For Your Business!

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