Invoice

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

Invoice

Branch

Invoice No

SI/001946

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 AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL FOR 1 NOS CEILING CASSETTE	1.00	UNIT	320.000	320.000	320.00	0.00
2		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMAL SERVICE:	1.00	UNIT	30.000	30.000	30.00	0.00
	FOR 1 NOS 9K BTU FAN COIL UNIT
3		TO SUPPLY LABOUR AND MATERIALS TO REPLACE 2 PCS 10HP DUCTED UNIT FILTER	2.00	UNIT	90.000	180.000	180.00	0.00
4		TOP UP GAS	2.00	UNIT	120.000	240.000	240.00	0.00
5		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL WASH	2.00	UNIT	90.000	180.000	180.00	0.00
	FOR 2 NOS OUTDOOR UNIT
Total							950.00
9.00% GST							85.50
Nett Total							1,035.50
6		Product List