Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

SI/004667

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 CHEMICAL OVERHAUL 1 NOS TOSHIBA CASSETTE UNIT	1.00	UNIT	480.000	480.000	480.00	0.00
	SERVICE ORDER : 0723 LOCATION : #05-37
2		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL 1 NOS CEILING DUCTED UNIT	1.00	UNIT	480.000	480.000	480.00	0.00
	SERVICE ORDER : 0724
3		TOP UP GAS	1.00	UNIT	180.000	180.000	180.00	0.00
	SERVICE ORDER : 0724 #05-38
4		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMAL SERVICE:	1.00	UNIT	280.000	280.000	280.00	0.00
	FOR 1 NOS PANASONIC CASSETTE UNIT WATER TRAY AND WATER PUMP SERVICE ORDER : 0722 LOCATION : #05-35
Total							1,420.00
9.00% GST							127.80
Nett Total							1,547.80
5		Product List