Invoice

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Cloud Solutions Sdn Bhd
Vince : +6012 7040 900 ( watapps / wechat )
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Invoice

Branch

Invoice No

SI/004709

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 CEILING SUSPENDED	1.00	UNIT	450.000	450.000	450.00	0.00
	MODEL :FHQ125DAVMA (FCU 1-5)
2		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL, OVERHAUL 1 NOS CEILING CASSETTE UNIT	1.00	UNIT	450.000	450.000	450.00	0.00
	MODEL : FELT POLISH DEPT (FCU 2-6 )
3		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL, OVERHAUL 1 NOS 12K BTU WALL MOUNTED . UNIT	1.00	UNIT	150.000	150.000	150.00	0.00
	MODEL : FTKS 35 ( FCU 2-28 )
Total							1,050.00
9.00% GST							94.50
Nett Total							1,144.50
4		Product List