Invoice

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

Branch

Invoice No

SI/001974

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 STAINLESS STEEL BRACKETS	3.00	UNIT	180.000	540.000	540.00	0.00
2		TO SUPPLY LOBOUR TO REFRIGERANT PIPE RELOCATION 5 SET	5.00	UNIT	90.000	450.000	450.00	0.00
3		DISCOUNT	1.00	UNIT	-40.000	-40.000	-40.00	0.00
Total							950.00
9.00% GST							85.50
Nett Total							1,035.50
4		Product List