Invoice

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

Branch

Invoice No

SI/001976

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:	2.00	UNIT	40.000	80.000	80.00	0.00
	1 NOS 18OOOBTU CASSETTE UNIT
2		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMAL SERVICE:	6.00	UNIT	30.000	180.000	180.00	0.00
	6 NOS 9K BTU WALL MOUNTED
3		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMAL SERVICE:	2.00	UNIT	35.000	70.000	70.00	0.00
	2 NOS 18K BTU WALL MOUNTED
Total							330.00
9.00% GST							29.70
Nett Total							359.70
4		Product List