Invoice

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

Invoice

Branch

Invoice No

SI/002053

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 TOP UP GAS FOR 1 NOS CEILING SUSPENDED OUTDOOR CONDENSING UNIT .	1.00	UNIT	80.000	80.000	80.00	0.00
2		TO SUPPLY LABOUR AND MATERIALS TO REPLACE 1 PCS RECEIVER SENSOR	1.00	UNIT	90.000	90.000	90.00	0.00
Total							170.00
9.00% GST							15.30
Nett Total							185.30
3		Product List