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--- Please Select
KAILI AIRCON PTE LTD
Kaili Aircon & Electrical Pte Ltd
Invoice No
SI/004696
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 SUPPLY
Invoice Detail Information
No
Code
Product
QTY
UOM
Unit Price
Amount
Net Total
Cost
Function
1
TO SUPPLY AND INSTALL 2 NOS BELL INDUSTRIAL WALL FAN 9723M 26
2.00
UNIT
200.000
400.000
400.00
0.00
2
WARRANTY :
0.00
UNIT
0.00
0.00
3 MONTH WARRANTY
Total
400.00
9.00% GST
36.00
Nett Total
436.00
3
Product List
-- UOM --
BOX
COIL
CYL
JOB
LGTH
PCS
SQM
TIME
UNIT
VISIT
