CHUN TIEN AIR COND SPECIALIZE SDN. BHD.

(1158681-U)
NO.26, JALAN 42/26,
TAMAN SRI RAMPAI, 53300 KUALA LUMPUR.
TEL: 03-4032 2954/019 3848779/010 2388779
email: chuntien2015@gmail.com

V GOLDEN M&E SOLUTION INVOICE

27,JALAN DAMAI PERDANA 9/2K,
NO. : I0025125
56000 CHERAS,SELANGOR
DATE : 07/03/2023
AGENT :
ATTN. :
TEL. : TECH :
EMAIL : PAGE :1
A/C NO. : 3000/958
ITEM NO. DESCRIPTION QTY UOM U.PRICE DISC AMOUNT
1 AR09TGHQABUNME(I) SAMSUNG 1.0HP WALL MOUNTED 5 UNIT 920.00 4,600.00
NON INVERTER R32
2 AR09TGHQABUXME(0) SAMSUNG 1.0HP WALL MOUNTED 5 UNIT
NON INVERTER R32 (3 STAR)
3 AR12TGHQABUNME(I) SAMSUNG 1.5HP WALL MOUNTED 1 UNIT 1,150.00 1,150.00
NON INVERTER R32
4 AR12TGHQABUXME(O) SAMSUNG 1.5HP WALL MOUNTED 1 UNIT
NON INVERTER R32
5 AR18TGHQABUNME(I) SAMSUNG 2.0HP WALL MOUNTED 1 UNIT 1,700.00 1,700.00
NON INVERTER R32
6 AR18TGHQABUXME(O) SAMSUNG 2.0HP WALL MOUNTED 1 UNIT
NON INVERTER R32 (3 STAR)
7 AR24TGHQABUNME(I) SAMSUNG 2.5HP WALL MOUNTED 1 UNIT 2,400.00 2,400.00
NON INVERTER R32
8 AR24TGHQABUXME(O) SAMSUNG 2.5HP WALL MOUNTED 1 UNIT
NON INVERTER R32 (3 STAR)

DELIVERY TO LAKEFIELD

RINGGIT MALAYSIA : NINE THOUSAND EIGHT HUNDRED FIFTY ONLY

REMARKS:
SUB AMOUNT: 9,850.00
1) ALL PAYMENT SHOULD BE MAKE PAYABLE TO :
DISCOUNT: 0.00
CHUN TIEN AIR COND SPECIALIZE SDN BHD
ROUNDING ADJ.: 0.00
ACCOUNT NO : 22700005248 (HONG LEONG BANK)
GRAND TOTAL: 9,850.00
2) GOODS SOLD ARE NOT RETURNABLE OR REFUNDABLE
3) PLEASE KEEP THE INVOICE AND WARRANTY CARD FOR THE PURPOSE
IF THE CUSTOMER WANT TO CLAIM THE PRODUCT WARRANTY
FOR PAYMENT : PAID
DATE :
PAYMENT BY :
RECEIVED BY :

AUTHORISED RECEIVED BY:

SIGNATURE(S) DATE: