Kaili Aircond
Singapore


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Invoice ( Kaili Electrical )
             
Invoice
Branch Invoice No SI/004814
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
1LEVY JULY 20251.00UNIT600.000600.000600.000.00
2DORMITORY SPACES 01/07 TO 31/07/251.00UNIT600.000600.000600.000.00
3SALARY PAYOUT JULY 20251.00UNIT1729.0001729.0001,729.000.00
4PCP FEB 25 TO JULY 256.00UNIT11.34068.04068.040.00
Total2,997.04
9.00% GST269.73
Nett Total3,266.77
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