Invoice

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

Branch

Invoice No

SI/001975

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 TO NORMAL SERVICE * 3 MONTH ONCE	3.00	UNIT	45.000	135.000	135.00	0.00
	#05-35 DUCTED FCU 1 /CASSETTE FCU 2
2		#07-31 CASSETTE FCU *2	2.00	UNIT	45.000	90.000	90.00	0.00
3		#07-32 CASSETTE FCU *2	2.00	UNIT	45.000	90.000	90.00	0.00
4		#07-33 CASSETTE FCU *2	2.00	UNIT	45.000	90.000	90.00	0.00
5		TO SUPPLY LABOUR AND MATERIALS TO CHEMICAL WASH FOR 2 NOS OUTDOOR CONDENSING UNIT .	2.00	UNIT	280.000	560.000	560.00	0.00
	#05-35
Total							965.00
9.00% GST							86.85
Nett Total							1,051.85
6		Product List