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KAILI AIRCON PTE LTD
Kaili Aircon & Electrical Pte Ltd
Invoice No
SI/004652
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
922 YISHUN AVE 2 NORTPOINT CITY#02-126/127 S768019
Invoice Detail Information
No
Code
Product
QTY
UOM
Unit Price
Amount
Net Total
Cost
Function
1
TO SUPPLY LABOUR AND MATERIALS TO INSTALL
1.00
UNIT
2600.000
2600.000
2,600.00
0.00
2NOS LINEAR BOX (1200X150) 5NOS BAR GRILL (1160X95) C/W NECESSARY ACCESSORIES TAPPING TO EXISTING CEILING DUCTED .
Total
2,600.00
9.00% GST
234.00
Nett Total
2,834.00
2
Product List
-- UOM --
BOX
COIL
CYL
JOB
LGTH
PCS
SQM
TIME
UNIT
VISIT