Invoice

Online Billing Portal
Cloud Solutions Sdn Bhd
Vince : +6012 7040 900 ( watapps / wechat )
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Invoice

Branch

Invoice No

SI/001938

Name

View Member

Manual Invoice No

Address 1

Service Bill No

Address 2

Contact No

Invoice Information

Date

User

Term

Delivery Address 1

Delivery Address 2

Remark

Invoice Detail Information

No	Code	Product	QTY	UOM	Unit Price	Amount	Net Total	Cost	Function
1		TO SUPPLY LABOUR MATERIAL AND TOOLS TO RELOCATE 1 NOS OF CASSETTE UNIT	1.00	UNIT	850.000	850.000	850.00	0.00
2		TO SUPPLY LABOUR MATERIAL AND TOOLS TO RELOCATE 1 NOS OF WALL MOUNTED UNIT	1.00	UNIT	580.000	580.000	580.00	0.00
3		TO SUPPLY AND INSTALL 1 NOS OF CONDENSATION WATER PUMP	1.00	UNIT	250.000	250.000	250.00	0.00
4		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE 1 NOS UNIVERSAL REMOTE CONTROL	1.00	UNIT	20.000	20.000	20.00	0.00
Total							1,700.00
9.00% GST							153.00
Nett Total							1,853.00
5		Product List