Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

SI/004808

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Manual Invoice No

Address 1

Service Bill No

Address 2

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Invoice Information

Date

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Term

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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 DISMANTLE AND REINSTALL	5.00	UNIT	180.000	900.000	900.00	0.00
	5NOS 4 WAY GRILL.
2		TO SUPPLY LABOUR AND MATERIALS TO	5.00	UNIT	320.000	1600.000	1,600.00	0.00
	NEW INSTALL 4 WAY GRILL .
3		DRAWING WITH AND ENDORSEMENT.(PE)	1.00	UNIT	1800.000	1800.000	1,800.00	0.00

4		AIR FLOW BALANCING	1.00	UNIT	600.000	600.000	600.00	0.00

5		TO SUPPLY LABOUR AND MATERIALS TO INSTALL	1.00	UNIT	3000.000	3000.000	3,000.00	0.00
	7PCS FABRICATE MAIN DUCTAND ALL NECESSARY PARTS.
6		TO SUPPLY AND INSTALL 1 SET OF AOM CEILING MOUNTED ELECTRONIC AIR CLEANER	1.00	UNIT	1800.000	1800.000	1,800.00	0.00
	MODEL : AC -605R (600 x 600 )
7		TO SUPPLY AND INSTALL NEW RETURM GRILL 595X595	6.00	UNIT	60.000	360.000	360.00	0.00
8		DISCOUNT -$560	1.00	UNIT	-560.000	-560.000	-560.00	0.00
Total							9,500.00
9.00% GST							855.00
Nett Total							10,355.00
9		Product List