Invoice

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

Branch

Invoice No

SI/002055

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 1 NOS INDOOR DUCTED UNIT .	1.00	UNIT	480.000	480.000	480.00	0.00
	#03-40 (ORDER : 0539 )
2		TO SUPPLY LABOUR AND MATERIALS TO REPLACE 1 PCS FAN BELT	1.00	UNIT	180.000	180.000	180.00	0.00
	#03-40(ORDER NO : 0539)
3		TO SUPPLY LABOUR AND MATERIALS TO INSTALL 2 NOS OF 45DREGEE ELBOW DUCTED FOR 2 NOS EXISTING DUCTED	2.00	UNIT	250.000	500.000	500.00	0.00
	#03-40 ( ORDER NO : 0537)
4		TO SUPPLY LABOUR AND MATERIALS TO CHEMICAL OVERHAUL 1 NOS OUTDOOR CONDENSING UNIT .	1.00	UNIT	480.000	480.000	480.00	0.00
	#05-22 ( ORDER NO : 0536)
Total							1,640.00
9.00% GST							147.60
Nett Total							1,787.60
5		Product List