Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

SI/004737

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Manual Invoice No

Address 1

Service Bill No

Address 2

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Invoice Information

Date

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Term

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Remark

Invoice Detail Information

No	Code	Product	QTY	UOM	Unit Price	Amount	Net Total	Cost	Function
1		TO SUPPLY ONLY TUBE LED 4FT	120.00	UNIT	5.300	636.000	636.00	0.00

2		TO SUPPLY ONLY TUBE LED 2FT	45.00	UNIT	3.500	157.500	157.50	0.00

3		TO SUPPLY LABOUR TO INSTALLLIGHT BOX FOR LED 4FT	57.00	UNIT	25.000	1425.000	1,425.00	0.00

4		TO SUPPLY LABOUR TO INSTALLLIGHT BOX FOR LED 2FT	15.00	UNIT	25.000	375.000	375.00	0.00

5		CHEMICAL SERVICE FOR 13K WALL MOUNTED	1.00	UNIT	150.000	150.000	150.00	0.00

6		SERVICE FOR OUTDOOR UNIT	1.00	UNIT	50.000	50.000	50.00	0.00

7		TO RE-INSTALL MAIN DOUBLE SOCKET AND CABLE	1.00	UNIT	60.000	60.000	60.00	0.00
8		TO CHARGE WORK WALL PANAL FOR BOSS ROOM	1.00	UNIT	120.000	120.000	120.00	0.00
Total							2,973.50
9.00% GST							267.62
Nett Total							3,241.12
9		Product List