Invoice

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

Branch

Invoice No

SI/002026

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 CHEMICAL OVERHAUL 3 NOS CASSETTE UNIT	3.00	UNIT	290.000	870.000	870.00	0.00
2		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMAL SERVICE:	2.00	UNIT	150.000	300.000	300.00	0.00
	FOR 2 NOS OUTDOOR CU
3		TO SUPPLY LABOUR AND MATERIALS TO TOP UP GAS	2.00	UNIT	80.000	160.000	160.00	0.00
Total							1,330.00
9.00% GST							119.70
Nett Total							1,449.70
4		Product List