Invoice

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Cloud Solutions Sdn Bhd
Vince : +6012 7040 900 ( watapps / wechat )
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Invoice

Branch

Invoice No

SI/004659

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 NORMAL SERVICE:	1.00	UNIT	210.000	210.000	210.00	0.00
	FOR CEILING CASSETTE FCU $35X6NOS =210
2		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMAL SERVICE:	1.00	UNIT	75.000	75.000	75.00	0.00
	FOR WALL MOUNTED FCU $25X3NOS=75
3		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMAL SERVICE:	1.00	UNIT	360.000	360.000	360.00	0.00
	FOR CEILING DUCTED FCU $40X9NOS =360
4		TO SUPPLY LABOUR MATERIAL AND TOOLS TO PROVIDED NORMAL SERVICE FOR 19 NOS GRILL	19.00	UNIT	15.000	285.000	285.00	0.00
5		TO SUPPLY AND REPLACE 19 PCS FILTER	19.00	UNIT	60.000	1140.000	1,140.00	0.00
Total							2,070.00
9.00% GST							186.30
Nett Total							2,256.30
6		Product List