Kaili Aircond
Singapore


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Cloud Solutions Sdn Bhd
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Invoice ( Kaili Electrical )
             
Invoice
Branch Invoice No SI/002096
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 INSTALL TRUNKING1.00UNIT850.000850.000850.000.00
SERVICE ORDER :
UNIT NO : 03-40
Total850.00
9.00% GST76.50
Nett Total926.50
2 Product List