Invoice

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

Branch

Invoice No

SI/001960

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 PROVIDE MAY 2024 NORMAL SERVICE FOR AIR-CONDITIONING UNIT AT	4.00	UNIT	45.000	180.000	180.00	0.00
	AT #03-27 DUCTED FCU 3 UNIT / WALL FCU 1 UNIT
2		#05-36 WALL MOUNTED *3	3.00	UNIT	45.000	135.000	135.00	0.00
3		#05-31 CASSETTE FCU *2	2.00	UNIT	45.000	90.000	90.00	0.00
4		#05-20 DUCTED FCU *3	3.00	UNIT	45.000	135.000	135.00	0.00
5		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL 7 NOS OUTDOOR CU	7.00	UNIT	280.000	1960.000	1,960.00	0.00
	#05-36 #05-31 #05-20
6		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL 2 NOS CASSETTE TOP UP GAS	2.00	UNIT	420.000	840.000	840.00	0.00
	#05-31
Total							3,340.00
9.00% GST							300.60
Nett Total							3,640.60
7		Product List