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KAILI AIRCON PTE LTD
Kaili Aircon & Electrical Pte Ltd
Invoice No
SI/004717
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
SUBCON LABOUR-MAHMUD MD RASHED (1ST TO 31TH MAY 2025)
Invoice Detail Information
No
Code
Product
QTY
UOM
Unit Price
Amount
Net Total
Cost
Function
1
LEVY MAY 2025
1.00
UNIT
600.000
600.000
600.00
0.00
2
DORMITORY SPACES 01/05 TO 31/05/25
1.00
UNIT
600.000
600.000
600.00
0.00
3
SALARY PAYOUT MAY 2025
1.00
UNIT
1508.100
1508.100
1,508.10
0.00
Total
2,708.10
9.00% GST
243.73
Nett Total
2,951.83
4
Product List
-- UOM --
BOX
COIL
CYL
JOB
LGTH
PCS
SQM
TIME
UNIT
VISIT