Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

SI/002093

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 TO PROVIDE AUG 2024 NORMAL SERVICE FOR AIR-CONDITIONING UNIT AT	4.00	UNIT	45.000	180.000	180.00	0.00
	AT #03-27 DUCTED FCU 3 UNIT / WALL FCU 1 UNIT
2		#05-36 WALL MOUNTED *3	3.00	UNIT	45.000	135.000	135.00	0.00
3		#05-31 CASSETTE FCU *2	2.00	UNIT	45.000	90.000	90.00	0.00
4		#05-20 DUCTED FCU *3	3.00	UNIT	45.000	135.000	135.00	0.00
Total							540.00
9.00% GST							48.60
Nett Total							588.60
5		Product List