Invoice

Online Billing Portal
Cloud Solutions Sdn Bhd
Vince : +6012 7040 900 ( watapps / wechat )
[email protected]

Invoice

Branch

Invoice No

SI/004742

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	1.00	UNIT	280.000	280.000	280.00	0.00
	CHANGE WATER PUMP .
2		TOP UP GAS FOR CASSETTE	1.00	UNIT	120.000	120.000	120.00	0.00
	FOR LEVEL3
3		DISCOUNT	1.00	UNIT	-50.000	-50.000	-50.00	0.00
Total							350.00
9.00% GST							31.50
Nett Total							381.50
4		Product List