Kaili Aircond
Singapore


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Invoice ( Kaili Electrical )
             
Invoice
Branch Invoice No SI/002061
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 NORMAL SERVICE:2.00UNIT110.000220.000220.000.00
FOR 2 NOS AIR CURTAIN UNIT .
Total220.00
9.00% GST19.80
Nett Total239.80
2 Product List