Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

SI/004800

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 MATERIAL AND TOOLS TO	8.00	UNIT	250.000	2000.000	2,000.00	0.00
	DISMANTLE AND REINSTALL SUPPLY AIR GRILL AND FABRICATE MAIN DUCT ALL NECESSARY PARTS.
2		DRAWING WITH AND ENDORSEMENT.(PE)	1.00	UNIT	1800.000	1800.000	1,800.00	0.00

3		AIR FLOW BALANCING	1.00	UNIT	600.000	600.000	600.00	0.00
Total							4,400.00
9.00% GST							396.00
Nett Total							4,796.00
4		Product List