Kaili Aircond
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--- Please Select
Kaili Aircon Pte Ltd
Kaili Aircon & Electrical Pte Ltd
Invoice No
SI/002067
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
SHIMA RESTURANT @ 22 SCOTTS ROAD S228221
Invoice Detail Information
No
Code
Product
QTY
UOM
Unit Price
Amount
Net Total
Cost
Function
1
TO SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMAL SERVICE:
5.00
UNIT
80.000
400.000
400.00
0.00
NORMAL SERVICE 5 NOS CEILING CASSETTE
2
TO SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMAL SERVICE:
1.00
UNIT
150.000
150.000
150.00
0.00
NORMAL SERVICE 1 NOS AIR COOLER
Total
550.00
9.00% GST
49.50
Nett Total
599.50
3
Product List
-- UOM --
BOX
COIL
CYL
JOB
LGTH
PCS
SQM
TIME
UNIT
VISIT
