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--- Please Select
Kaili Aircon Pte Ltd
Kaili Aircon & Electrical Pte Ltd
Invoice No
SI/002117
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
Thong
Term
Delivery Address 1
Delivery Address 2
Remark
328 CHANGI ROAD
Invoice Detail Information
No
Code
Product
QTY
UOM
Unit Price
Amount
Net Total
Cost
Function
1
TO SUPPLY LABOUR MATERIAL AND TOOLS TO RELOCATED 2 NOS 5HP CEILING CASSETTE UNIT .
2.00
UNIT
550.000
1100.000
1,100.00
0.00
2
TO SUPPLY AND INSTALL 1 LOT OF NEW FABRICATION KEAD DUCTING
1.00
UNIT
4950.000
4950.000
4,950.00
0.00
3
TO SUPPLY AND INSTALL 2 PCS UV LIGHT
1.00
UNIT
800.000
800.000
800.00
0.00
4
TO SUPPLY AND INSTALL 1 NOS OF NEW (2400 x 900 ) KITCHEN HOOD
1.00
UNIT
1900.000
1900.000
1,900.00
0.00
5
TO SUPPLY AND INSTALL 1 NOS OF NEW (1700 x 900 ) KITCHEN HOOD
1.00
UNIT
1650.000
1650.000
1,650.00
0.00
6
TO SUPPLY LABOUR MATERIAL AND TOOLS TO RELOCATED 1 PCS
1.00
UNIT
180.000
180.000
180.00
0.00
WATER PIPE
7
TO SUPPLY AND INSTALL 1 NOS BOOTS FAN FOR DUCTING
1.00
UNIT
1500.000
1500.000
1,500.00
0.00
8
TO SUPPLY AND INSTALL 1 PCS VARIABLE SPEED DRIVE FOR CONTROL
1.00
UNIT
1250.000
1250.000
1,250.00
0.00
VOLUMM SYSTEM
Total
13,330.00
9.00% GST
1,199.70
Nett Total
14,529.70
9
Product List
-- UOM --
BOX
COIL
CYL
JOB
LGTH
PCS
SQM
TIME
UNIT
VISIT