Invoice

Online Billing Portal
Cloud Solutions Sdn Bhd
Vince : +6012 7040 900 ( watapps / wechat )
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Invoice

Branch

Invoice No

SI/004825

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 AND MATERIALS TO	1.00	UNIT	480.000	480.000	480.00	0.00
	CHEMICAL SERVICE FOR CEILING DUCED.
2		TO SUPPLY LABOUR TO OPEN CEILING, SEAL BACK	1.00	UNIT	300.000	300.000	300.00	0.00
3		TO SUPPLY LABOUR AND MATERIALS TO	1.00	UNIT	300.000	300.000	300.00	0.00
	ELOCATE FABRICATE DUCT.
Total							1,080.00
9.00% GST							97.20
Nett Total							1,177.20
4		Product List