Kaili Aircond
Singapore


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Cloud Solutions Sdn Bhd
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Invoice ( Kaili Electrical )
             
Invoice
Branch Invoice No SI/004601
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
1INSTALL CHILLER WATER 1.00UNIT2070.0002070.0002,070.000.00
REFER TO QUOTATION NO :25/0216 WITH TOTAL AMOUNT : $6900 + 9 % =$7521.00
* TO CLAIM 30% DOWN PAYMENT FOR JOB CONFIRMATION .
Total2,070.00
9.00% GST186.30
Nett Total2,256.30
2 Product List