Kaili Aircond
Singapore


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Cloud Solutions Sdn Bhd
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Invoice ( Kaili Electrical )
             
Invoice
Branch Invoice No SI/004770
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
1TO SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMAL SERVICE, CHANGE FILTER AND TOP UP GAS1.00UNIT280.000280.000280.000.00
TO SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMALVICERVICE
AS
Total280.00
9.00% GST25.20
Nett Total305.20
2 Product List