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KAILI AIRCON PTE LTD
Kaili Aircon & Electrical Pte Ltd
Invoice No
SI/004630
Name
View Member
Manual Invoice No
Address 1
Service Bill No
Address 2
Contact No
Invoice Information
Date
User
-- User --
admin
Jay
SUN
admin
ERIN
Maiting
Hui Bing
Thong
Term
Delivery Address 1
Delivery Address 2
Remark
INVOICE FOR CHEMICAL OVERHAUL AT LEVEL 1
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 1 NOS CEDILING SUSPENDED UNIT .
1.00
UNIT
450.000
450.000
450.00
0.00
LOCATION : SHAVING DEPT (FCU 1-3)
2
TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL1 NOS 24K BTU WALL MOUNTED
1.00
UNIT
250.000
250.000
250.00
0.00
LOCATION: SHAVING DEPT (FCU 1-6)
3
TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL3 NOS 12K BTU WALL MOUNTED .
3.00
UNIT
220.000
660.000
660.00
0.00
LOCATION: MAINTENANCE OFFICE DEPT (FCU 1-8 ) HOT PLATING MC RM (FCU 1-10)
GUARD HOUSE (FCU 1-14)
Total
1,360.00
9.00% GST
122.40
Nett Total
1,482.40
4
Product List
-- UOM --
BOX
COIL
CYL
JOB
LGTH
PCS
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VISIT