Kaili Aircond
Singapore


Online Billing Portal
Cloud Solutions Sdn Bhd
Vince : +6012 7040 900 ( watapps / wechat )
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Invoice
Branch Invoice No SI/002027
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
1TO SUPPLY LABOUR AND MATERIALS TO INSTALL 2 NOS 200WATT HIGH BAY LED LIGHT 2.00UNIT280.000560.000560.000.00
2LABOUR CHARGE FOR INSTALL 200WATT HIGH BAY LED LIGHT 2.00UNIT90.000180.000180.000.00
Total740.00
9.00% GST66.60
Nett Total806.60
3 Product List