Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

SI/002021

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Manual Invoice No

Address 1

Service Bill No

Address 2

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Invoice Information

Date

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Term

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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 INSTALL 1 NOS 200WATT HIGH BAY LED LIGHT	1.00	UNIT	280.000	280.000	280.00	0.00
2		LABOUR CHARGE FOR INSTALL 200WATT HIGH BAY LED LIGHT	1.00	UNIT	90.000	90.000	90.00	0.00
3		TO SUPPLY LABOUR AND MATERIALS TO DISMANTLE DOWN 2 NOS 5 HP OUTDOOR CONDENSING UNIT ,	1.00	UNIT	100.000	100.000	100.00	0.00
4		TO SUPPLY AND INSTALL 1 NOS 12W LED LIGHT AND SWITCH	1.00	UNIT	120.000	120.000	120.00	0.00
5		TO SUPPLY LABOUR AND MATERIALS TO CHANGE 1PCS WIRE LIGHTING WIRE	1.00	UNIT	100.000	100.000	100.00	0.00
Total							690.00
9.00% GST							62.10
Nett Total							752.10
6		Product List