Kaili Aircond
Singapore


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Invoice ( Kaili Electrical )
             
Invoice
Branch Invoice No SI/004611
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 AIRCON TOSHIBA VRV ,LABOUR AND MATERIALS TO INSTALL:1.00UNIT10230.00010230.00010,230.000.00

REFER TO QUOTATION REF NO : Q25/0109R2 WITH TOTAL AMOIUNT 34100+GST=37169
* 30% FULL PAYMENT .



2 TO SUPPLY AIRCON TOSHIBA VRV ,LABOUR AND MATERIALS TO INSTALL:1.00UNIT14817.00014817.00014,817.000.00
REFER TO QUOTATION REF NO : Q24/1222R1 WITH TOTAL AMOIUNT 49390+GST=53835.10
* 30% FULL PAYMENT .
Total25,047.00
9.00% GST2,254.23
Nett Total27,301.23
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