Invoice

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Cloud Solutions Sdn Bhd
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Invoice

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SI/004683

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Invoice Information

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Invoice Detail Information

No	Code	Product	QTY	UOM	Unit Price	Amount	Net Total	Cost	Function
1		TO SUPPLY LABOUR MATERIAL AND TOOL TO REPLACE 1 NOS DAIKIN 5HP OUTDOOR CONDENSING UNIT	1.00	UNIT	1800.000	1800.000	1,800.00	0.00
	COMPRESSOR . SERVICE ORDER : 0726
2		TO SUPPLY LABOUR MATERIAL AND TOOLS TO INSTALL 1 NOS OF 45 DEGREE ELBOW .	1.00	UNIT	450.000	450.000	450.00	0.00
	SERVICE ORDER : 0727
3		TO SUPPLY LABOUR AND MATERIALS TO SERVICE 1 NOS DUCTED	1.00	UNIT	250.000	250.000	250.00	0.00
	UNIT WATER TRAY AND PUMP SERVICE ORDER : 0729
4		TOP UP GAS	1.00	UNIT	180.000	180.000	180.00	0.00
	SERVICE ORDER : 0729
5		TO SUPPLY LABOUR AND MATERIALS TO SERVICE 1 NOS 5HP PANASONIC CASSETTE UNIT	1.00	UNIT	250.000	250.000	250.00	0.00
	WATER TRAY AND WATER PUMP . LOCATION : #05-37 SERVICE ORDER : 0730
Total							2,930.00
9.00% GST							263.70
Nett Total							3,193.70
6		Product List