Invoice

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

Branch

Invoice No

SI/001962

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 NORMAL SERVICE * 3 MONTH ONCE	2.00	UNIT	45.000	90.000	90.00	0.00
	#03-24 WALL MOUNTED *2
2		#03-25 CASSETTE UNIT * 2 UNITS	2.00	UNIT	45.000	90.000	90.00	0.00
3		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL 1 NOS OUTDOOR CU	1.00	UNIT	280.000	280.000	280.00	0.00
	#03-25
4		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL 2 NOS CASSETTE TOP UP GAS	2.00	UNIT	380.000	760.000	760.00	0.00
	#03-25
Total							1,220.00
9.00% GST							109.80
Nett Total							1,329.80
5		Product List