Invoice

Online Billing Portal
Cloud Solutions Sdn Bhd
Vince : +6012 7040 900 ( watapps / wechat )
[email protected]

Invoice

Branch

Invoice No

SI/004593

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 AND MANPOWER TO REPLACE 1 PCS CASSETT UN IT INDOOR PCB .	1.00	UNIT	380.000	380.000	380.00	0.00
2		TO SUPPLY LABOUR AND MANPOWER TO REPLACE 1 ROLL WIRING FOR CASSETTE UNIT .	1.00	UNIT	600.000	600.000	600.00	0.00
Total							980.00
9.00% GST							88.20
Nett Total							1,068.20
3		Product List