Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

SI/004633

Name

View Member

Manual Invoice No

Address 1

Service Bill No

Address 2

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Invoice Information

Date

User

Term

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Delivery Address 2

Remark

Invoice Detail Information

No	Code	Product	QTY	UOM	Unit Price	Amount	Net Total	Cost	Function
1		TO SUPPLY LABOUR MATERIAL AND TOOLS TO PROVIDED CHEMICAL OVERHAUL 3 NOS 18K BTU WALL MOUNTED UNIT	3.00	UNIT	250.000	750.000	750.00	0.00
	LOCATION :KCU 5-22F ,KCU 5-23 ,KCU 5-10
2		TO SUPPLY LABOUR MATERIAL AND TOOLS TO PROVIDED CHEMICAL OVERHAUL 2 NOS 24K BTU WALL MOUNTED UNIT	2.00	UNIT	250.000	500.000	500.00	0.00
	LOCATION : KCU 5-11 , KCU 3-9
3		TO SUPPLY LABOUR MATERIAL AND TOOLS TO PROVIDED CHEMICAL OVERHAUL 1 NOS 12K BTU WALL MOUNTED UNIT	1.00	UNIT	220.000	220.000	220.00	0.00
	LOCATION : KCU -5-25
Total							1,470.00
9.00% GST							132.30
Nett Total							1,602.30
4		Product List