Invoice

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SI/004724

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Invoice Detail Information

No	Code	Product	QTY	UOM	Unit Price	Amount	Net Total	Cost	Function
1		TO SUPPLY LABOUR AND MATERIALS TO	1.00	UNIT			0.00	0.00
	INSTALL 1 LOT EA AND FA DUCT C/W 1.32KG INSULATION .
2		TO SUPPLY LABOUR AND MATERIALS TO	1.00	UNIT			0.00	0.00
	INSTALL 1 LOT DCU DUCT C/W 2.32KG INSULATION .
3		TO SUPPLY LABOUR AND MATERIALS TO	1.00	UNIT			0.00	0.00
	INSTALL 1 NOS 4.0KW EA FAN .
4		TO SUPPLY LABOUR AND MATERIALS TO	1.00	UNIT			0.00	0.00
	INSTALL 1 NOS AIR CLEAN C/W UV LIGHT RY8000B .
5		TO SUPPLY LABOUR AND MATERIALS TO	1.00	UNIT			0.00	0.00
	INSTALL 1 NOSCONTROL PANEL FOR EAVU LIGHT .
6		TO SUPPLY LABOUR AND MATERIALS TO	1.00	UNIT			0.00	0.00
	INSTALL 1 KED HOOT 1300X700.
7		TO SUPPLY AIRCON LABOUR AND MATERIALS TO INSTALL	1.00	UNIT			0.00	0.00
	INSTALL 1 LED HOOT 1300X850.
8		TO SUPPLY LABOUR AND MATERIALS TO	1.00	UNIT			0.00	0.00
	INSTALL 5 NOS FA GRILL AND 6 NOS 4 WAY GRILL .
9		TOTAL AMOUNT $24500 +SGT ( 50% FIRST PAYMENT REQUEST)	1.00	UNIT	12250.000	12250.000	12,250.00	0.00
Total							12,250.00
9.00% GST							1,102.50
Nett Total							13,352.50
10		Product List