Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

SI/004691

Name

View Member

Manual Invoice No

Address 1

Service Bill No

Address 2

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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 MATERIAL AND TOOLS TO REPLACE 1 NOS	1.00	UNIT	1500.000	1500.000	1,500.00	0.00
	OUTDOOR COMPRESSOR
2		* TO CONDUCT PRESSURE TEST ON BELOW STATED PARTS WITH 400 PSI NITROGEN GAS AND HIGH PRESSURE METER WITH PRESSURE HOLD FOR 24 HOURS TO GET THE REPORT FOR LEAK SOURCE . 1 NOS INDOOR FAN COIL UNIT . 1 NOS OUTDOOR CONDENSING UNIT . *1 SETS REFRIGERANT PIPE	1.00	UNIT	380.000	380.000	380.00	0.00
3		TO SUPPLY LABOUR MATERIAL AND TOOL TO REPLACE 1 SET NEW REFRIGERATED COPPER PIPE .	1.00	UNIT	1250.000	1250.000	1,250.00	0.00
	* TO SUPPLY LABOUR MATERIAL AND TOOLS TO PROVIDED CHECMICAL SERVICXE FOR 2 NOS OUTDOOR CONDENSING UNIT .
Total							3,130.00
9.00% GST							281.70
Nett Total							3,411.70
4		Product List