Kaili Aircond
Singapore


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

             
Invoice
Branch Invoice No SI/002036
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 PROVIDE CHEMICAL OVERHAUL1.00UNIT280.000280.000280.000.00
FOR 1 NOS CASSETTE UNIT

SERVICE ORDER : 0532
Total280.00
9.00% GST25.20
Nett Total305.20
2 Product List