Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

SI/004779

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 AND INSTALL 1 LOT EA AND FA DUCT	1.00	UNIT			0.00	0.00
	C/W 1"32KG INSULATION $3450
2		SUPPLY AND INSTALL 1 LOT FCU DUCT	1.00	UNIT			0.00	0.00
	C/W 2"32KG INSULATION /6NOS 4WAY GRILL AND 3OS RETURN GRILL $4600
3		TO SUPPLY AND INSTALL 1 NO 0.55KW EA BOX FAN $2250	1.00	UNIT			0.00	0.00

4		SUPPLY AND INSTALL 1 ON 0.266KW FA BOX FAN $1700	1.00	UNIT			0.00	0.00

5		TO SUPPLY AND INSTALL 1 NO AIR CLEAN	1.00	UNIT			0.00	0.00
	C/W UV LIGHT RY5000B. $2900.
6		TO SUPPLY AND INSTALL 1 NO CONTROL PANEL	1.00	UNIT			0.00	0.00
	FOR EAVU LIGHT $2200.
7		TO SUPPLY LABOUR TO INSTALL	1.00	UNIT			0.00	0.00
	1 KED HOOT 900X800X800 $1850.
8		REMARKS	1.00	UNIT	8500.000	8500.000	8,500.00	0.00
	TOTAL AMOUNT $ 18950+SGT DISCOUNT$1950=($17000+GST 50% FIRST PAYMENT REQUEST)
Total							8,500.00
9.00% GST							765.00
Nett Total							9,265.00
9		Product List