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KAILI AIRCON PTE LTD
Kaili Aircon & Electrical Pte Ltd
Invoice No
SI/004700
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 CONTRACT SERVICE FOR BI - MONTHLY AT 6KC KIM CHUAN
Invoice Detail Information
No
Code
Product
QTY
UOM
Unit Price
Amount
Net Total
Cost
Function
1
TO SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMAL SERVICE:
1.00
UNIT
1980.000
1980.000
1,980.00
0.00
FOR 28 NOS WALL MOUNTED , 66 NOS CASSETTE UNIT ,3 NOS SUSPENDED UNIT AND 1 NOS DUCTED UNIT ,
TOTAL : 98 NOS FAN COIL UNIT
Total
1,980.00
9.00% GST
178.20
Nett Total
2,158.20
2
Product List
-- UOM --
BOX
COIL
CYL
JOB
LGTH
PCS
SQM
TIME
UNIT
VISIT
