Invoice

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

Branch

Invoice No

SI/001957

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:	1.00	UNIT	80.000	80.000	80.00	0.00
	FOR 1 NOS CASSTTE UNIT DAIKIN .
2		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMAL SERVICE:	1.00	UNIT	45.000	45.000	45.00	0.00
	FOR 1 NOS PANASONIC 24K BTU FAN COIL UNIT
3		TO SUPPLY LABOUR MATERIAL AND TOOLS TO PUT FOAM TAPE FOR 1 NOS DAIKIN CASSETTE UNIT	1.00	UNIT	120.000	120.000	120.00	0.00
Total							245.00
9.00% GST							22.05
Nett Total							267.05
4		Product List