Invoice

Online Billing Portal
Cloud Solutions Sdn Bhd
Vince : +6012 7040 900 ( watapps / wechat )
[email protected]

Invoice

Branch

Invoice No

SI/002019

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:	5.00	UNIT	80.000	400.000	400.00	0.00
	5 NOS CASSETTE UNIT .
2		TO SUPPLY LABOUR AND MATERIALS TO REPLACE 2 PCS OF CASSETTE UNIT FILTER	2.00	UNIT	90.000	180.000	180.00	0.00
3		TOP UP GAS	3.00	UNIT	80.000	240.000	240.00	0.00
Total							820.00
9.00% GST							73.80
Nett Total							893.80
4		Product List