Invoice

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

Branch

Invoice No

SI/002063

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 PORTABLE DEHUMIDIFIER	1.00	UNIT	880.000	880.000	880.00	0.00
	FOR KANSO AIR MODEL:KA-22L
2		TO SUPPLY AND INSTALL S/STEEL BRACKET	1.00	UNIT	180.000	180.000	180.00	0.00
3		TO SUPPLY AND INSTALL WATER PUMP	1.00	UNIT	280.000	280.000	280.00	0.00
Total							1,340.00
9.00% GST							120.60
Nett Total							1,460.60
4		Product List