Invoice

Online Billing Portal
Cloud Solutions Sdn Bhd
Vince : +6012 7040 900 ( watapps / wechat )
[email protected]

Invoice

Branch

Invoice No

SI/001940

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 AND INSTAL 1 SETS OF NEW MITSUBISHI HEAVY 24K CEILING	1.00	UNIT	3200.000	3200.000	3,200.00	0.00
	CASSETTE WITH NEW REFRIGERANT PIPING , PVC INSUALTED DRAINE PIPE AND CONTROL WIRING . MODEL : FDC100YA /FDT100 YNA LOCATION : LIVING ROOM , STUDY ROOM , MASTER ROOM
2		TO SUPPLY LABOUR AND MATERIALS TO REPLACE2 NOS 24K FAN COIL UNIT	1.00	UNIT	800.000	800.000	800.00	0.00
	MODEL : SRK71YT (R410) LOCATION : STUDY ROOM , MASTER ROOM
3		TO SUPPLY LABOUR AND MATERIALS TO REPLACE2 NOS 24K FAN COIL UNIT	1.00	UNIT	800.000	800.000	800.00	0.00
	MODEL : SRK71YT (R410) LOCATION : STUDY ROOM , MASTER ROOM
4		TO SUPPLY LABOUR AND MATERIALS TO RE-SHIFT OUTDOOR CONDENSING UNIT PIPING .	1.00	UNIT	200.000	200.000	200.00	0.00
5		TO SUPPLY AND INSTALL 1 NOS OF NEW OUTDOOR SUPPORT BRACKET .	1.00	UNIT	150.000	150.000	150.00	0.00
6		TO SUPPLY LABOUR MATERIAL AND TOOLS TO CUT AND OPEN FALSE FOR ABOVE NEW AIRCON INSTALLATION	1.00	UNIT	300.000	300.000	300.00	0.00
	AND PLASTER BACK , PAINT EFFECTED AREA UPON COMPLETION
7		TO SUPPLY LABOUR AND MATERIALS TO INSTALL 1 NOS OF 20A POWER POINT	1.00	UNIT	450.000	450.000	450.00	0.00
Total							5,900.00
9.00% GST							531.00
Nett Total							6,431.00
8		Product List