Kaili Aircond
Singapore


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Cloud Solutions Sdn Bhd
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Invoice ( Kaili Electrical )
             
Invoice
Branch Invoice No SI/001972
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
1TO SUPPLY LABOUR MATERIAL AND TOOLS TO CEMICAL WASH FOR 2 NOS DUCTED UNIT2.00UNIT480.000960.000960.000.00
2TO SUPPLY LABOUR MATERIAL AND TOOLS TO REPLACE 2 NOS DUCTED UNIT FILTER2.00UNIT120.000240.000240.000.00
Total1,200.00
9.00% GST108.00
Nett Total1,308.00
3 Product List