Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

SI/004612

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 GI STEEL WATER TARY C/W PIPE	4.00	UNIT	280.000	1120.000	1,120.00	0.00
2		TO SUPPLY AND INSTALL GI STEL WATR TARY C/W PIPE FOR OUTDOOR UNIT	3.00	UNIT	380.000	1140.000	1,140.00	0.00
3		TO SUPPLY AND INSTALL BIG WATER PUMP FOR DUCTED UNIT	1.00	UNIT	700.000	700.000	700.00	0.00
Total							2,960.00
9.00% GST							266.40
Nett Total							3,226.40
4		Product List