Kaili Aircond
Singapore


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Invoice ( Kaili Electrical )
             
Invoice
Branch Invoice No SI/004654
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
1TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL 2 NOS 24K BTU WALL MOUNTED 2.00UNIT160.000320.000320.000.00
2TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL 2 NOS CASSETTE UNIT 2.00UNIT350.000700.000700.000.00
3TO SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMAL SERVICE:8.00UNIT25.000200.000200.000.00
FOR 5 NOS CASSETTE & 3 NOS WALL MOUNTED .
Total1,220.00
9.00% GST109.80
Nett Total1,329.80
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