Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

SI/004605

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 AND INSTALL 2 NOS OF NEW CONTROL PANEL WITH WIRING	2.00	UNIT	2300.000	4600.000	4,600.00	0.00
2		TO SUPPLY AND INSTALL 2 SETS NEW DAIKIN CASEETE UNIT WITH NEW PIPING .	2.00	UNIT	1300.000	2600.000	2,600.00	0.00
3		TO SUPPLY AND INSTALL1 SETS NEW DAIKIN CASEETE UNIT WITH NEW PIPING .	1.00	UNIT	1300.000	1300.000	1,300.00	0.00
4		TO SUPPLY AND INSTALL 1 SETS NEW DAIKIN CASEETE UNIT WITH NEW PIPING	1.00	UNIT	1300.000	1300.000	1,300.00	0.00
5		TO SUPPLY AND INSTALL 2 SETS NEW DAIKIN CASEETE UNIT WITH NEW PIPING .	2.00	UNIT	1300.000	2600.000	2,600.00	0.00
6		TO SUPPLY AND INSTALL 1 SET MULTI SPLIT AIRCON WITH NEW PIPING .	1.00	UNIT	900.000	900.000	900.00	0.00
7		TO SUPPLY AND INSTALL 2 NOS OF NEW WATER PUMP .	2.00	UNIT	150.000	300.000	300.00	0.00
8		TO SUPPLY AMD INSTALL 7PCS WATER TR AY	7.00	UNIT	100.000	700.000	700.00	0.00
9		TO SUPPLY AND INSTALL 3 NOS OF NEW OUTDOOR SUPPORT BRACKET .	1.00	UNIT	1126.000	1126.000	1,126.00	0.00
Total							15,426.00
9.00% GST							1,388.34
Nett Total							16,814.34
10		Product List