Invoice

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

Branch

Invoice No

SI/001967

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	40.000	240.000	240.00	0.00
	FOR 6 NOS FAN COIL UNIT
2		TO SUPPLY LABOUR AND MATERIALS TO TOP UP GAS	2.00	UNIT	80.000	160.000	160.00	0.00
3		TO CHECKING WATER LEAK	1.00	UNIT	50.000	50.000	50.00	0.00
Total							450.00
9.00% GST							40.50
Nett Total							490.50
4		Product List