You are on page 1of 1

FIQGROW BIOTECH & AGRICULTURE INVOICE

SSM 202003249696 (003165115-U)


NO 115 KAMPUNG KUBANG BONGOR
ALOR JANGGUS, 06250 ALOR SETAR KEDAH
NO TEL 01116509101

Bill To Invoice # 103


Pejabat Pertanian Daerah Sik, Invoice Date 06/01/2022
08200 Sik, Kedah Darul Aman.
Tel: 04-4695275
Fax: 04-4692751

DESCRIPTION AMOUNT

1. Paip 2"x100m 2 gelung 1,000.00

2.Poly MTA 2" 10 unit 200.00

3.Pvc ball valve 5 unit 125.00

4.Sunny hose2" 2 gelung 540.00

5.Drip tape 5 glng 3,350.00

6.Plastik silver shine 10glng 1,300.00

7.Peat moss 10 beg 370.00

8.Npk 15:15:15 20 beg 2,200.00

9.Npk 13:13:21 15 beg 1,650.00

10.Rumah semai 10,000.00

TOTAL RM 20,735.00

Terms & Conditions


Payment is due within 3 days

You might also like