Invoice

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

Branch

Invoice No

SI/001956

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 NORMAL SERVICE:	6.00	UNIT	80.000	480.000	480.00	0.00
	FOR 6 NOS CASSETTE UNIT .
2		TO SUPPLY LABOUR AND MATERIALS TO CHANGE 2 PCS AIRCON FILTER	2.00	UNIT	90.000	180.000	180.00	0.00
3		TO SUPPLY LABOUR AND MATERIALS TO TOP UP GAS	1.00	UNIT	180.000	180.000	180.00	0.00
4		RE : 0397	0.00	UNIT			0.00	0.00
Total							840.00
9.00% GST							75.60
Nett Total							915.60
5		Product List