Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

SI/001955

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 TO PROVIDEMAY 2024 NORMAL SERVICE FOR AIR -CONDITIONING UNIT AT	4.00	UNIT	45.000	180.000	180.00	0.00
	#05-22 DUCTED FCU3 UNIT/ FCU WALL 1 UNIT
2		#03-40 DUCTED FCU* 3 UNIT/ FCU WALL *1 UNIT	4.00	UNIT	45.000	180.000	180.00	0.00
3		#05-23 CASSETTE FCU 2 UNIT/ WALL FCU 1 UNIT	3.00	UNIT	45.000	135.000	135.00	0.00
4		#05-37 DUCTED FCU *3 UNIT	3.00	UNIT	45.000	135.000	135.00	0.00
5		#05-38 DUCTED FCU 2 UNIT/ WALL FCU 1 UNIT	3.00	UNIT	45.000	135.000	135.00	0.00
6		#05-39 DUCTED FCU *2 UNIT	2.00	UNIT	45.000	90.000	90.00	0.00
7		#05-40 DUCTED FCU *2 UNIT	2.00	UNIT	45.000	90.000	90.00	0.00
8		TO SUPPLY LABOUR AND MATERIALS TO PROVIDED 5 NOS OUTDOOR CONDENSING UNIT	5.00	UNIT	280.000	1400.000	1,400.00	0.00
	# 05-23 #05-37 #05-38 #05-39 #05-40
9		TO SUPPLY LABOUR AND MATERIALS TO TOP UP GAS	1.00	UNIT	180.000	180.000	180.00	0.00
	#05-39
Total							2,525.00
9.00% GST							227.25
Nett Total							2,752.25
10		Product List