Kaili Aircond
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KAILI AIRCON PTE LTD
Kaili Aircon & Electrical Pte Ltd
Invoice No
SI/004661
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 FCU 1-7 , 2-19 , 2-20
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 3 NOS CEDILING SUSPENDED UNIT
3.00
UNIT
450.000
1350.000
1,350.00
0.00
LOCATION : SHAVING DEPT (FCU 1-7) FELT POLISH DEPT (FCU2-19 &FCU2-20 )
Total
1,350.00
9.00% GST
121.50
Nett Total
1,471.50
2
Product List
-- UOM --
BOX
COIL
CYL
JOB
LGTH
PCS
SQM
TIME
UNIT
VISIT
