Invoice

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

Branch

Invoice No

SI/001963

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 AND INSTALL 1 NOS ELECTRIC WALL FAN	1.00	UNIT	95.000	95.000	95.00	0.00
2		TO SIPPLY LABOUR AND MATERIALS TO RELOCATED 1 NOS CEILING FAN	1.00	UNIT	95.000	95.000	95.00	0.00
3		TO SUPPLY LABOUR AND MATERIALS TO REPLACE 2 SET 13A POWER SWITCH	2.00	UNIT	75.000	150.000	150.00	0.00
4		TO SUPPLY AND MATERIAL TO REPLACE 1 PCS LIGHT TUBE POWER SWITCH	1.00	UNIT	45.000	45.000	45.00	0.00
5		TO SUPPLY LABOUR AND MATERIALS TO REPLACE 2 PCS LIGHT TUBE	2.00	UNIT	85.000	170.000	170.00	0.00
6		TO SUPPLY LABOUR AND MATERIALS TO REPLACE 2 PCS EXIT LED LIGHT	2.00	UNIT	110.000	220.000	220.00	0.00
Total							775.00
9.00% GST							69.75
Nett Total							844.75
7		Product List