Kaili Aircond
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--- Please Select
Kaili Aircon Pte Ltd
Kaili Aircon & Electrical Pte Ltd
Invoice No
SI/002051
Name
View Member
Manual Invoice No
Address 1
Service Bill No
Address 2
Contact No
Invoice Information
Date
User
-- User --
admin
Jay
SUN
admin
ERIN
Maiting
Hui Bing
Term
Delivery Address 1
Delivery Address 2
Remark
BALANCE PAYMENT REQUEST FOR 38 JALAN KAKATUA S5985557
Invoice Detail Information
No
Code
Product
QTY
UOM
Unit Price
Amount
Net Total
Cost
Function
1
TO SUPPLY AIRCON LABOUR AND MATERIALS TO INSTALL DAIKIN
1.00
UNIT
14509.910
14509.910
14,509.91
0.00
REFER TO QUOTATION NO:Q24/0114 TOTAL $31620+GST BALANCE PAYMENT REQUEST)
Total
14,509.91
9.00% GST
1,305.89
Nett Total
15,815.80
2
Product List
-- UOM --
BOX
COIL
CYL
JOB
LGTH
PCS
SQM
TIME
UNIT
VISIT
