Invoice

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

Invoice

Branch

Invoice No

SI/004613

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 MATERIALS TO PROVIDE CHEMICAL OVERHAUL FOR CEILING CASSETTE UNIT	2.00	UNIT	290.000	580.000	580.00	0.00

2		TO SUPPLY LABOUR AND MATERIALS TO TOP UP GAS R410A	1.00	UNIT	280.000	280.000	280.00	0.00

3		TO SUPPLY LABOUR AND MATERIALS TO CHANGE CASSETTE SOLENOID VALVE	1.00	UNIT	240.000	240.000	240.00	0.00
Total							1,100.00
9.00% GST							99.00
Nett Total							1,199.00
4		Product List