Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

SI/004765

Name

View Member

Manual Invoice No

Address 1

Service Bill No

Address 2

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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 AND INSTALL 1SET OF	1.00	UNIT	1500.000	1500.000	1,500.00	0.00
	DAIKIN 5HP CEILING DUCTED C/W NEW PIPING REFERIGERATED COPPER PIPE.
2		TO SUPPLY LABOUR AND MATERIALS TO	1.00	UNIT	4300.000	4300.000	4,300.00	0.00
	INSTALL 1 LOT OF NEW FABRICATE MAIN DUCT AND MATERIAL USED:PU FOAM, FLEXIBLE DUCT INCLUDED GRILLE AND NECESSARY.
3		TO SUPPLY AND INSTALL	3.00	UNIT	650.000	1950.000	1,950.00	0.00
	OF SYSTEM 2 CONCEAL NEW REFERIGERATED COPPER PIPE.
4		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE	3.00	UNIT	70.000	210.000	210.00	0.00
	CHEMICAL SERVICE .
5		BRACKET	1.00	UNIT	100.000	100.000	100.00	0.00
Total							8,060.00
9.00% GST							725.40
Nett Total							8,785.40
6		Product List