Invoice

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Cloud Solutions Sdn Bhd
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Invoice

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Invoice No

SI/004839

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Invoice Information

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Invoice Detail Information

No	Code	Product	QTY	UOM	Unit Price	Amount	Net Total	Cost	Function
1		TO SUPPLY ONLY 200WATT HIGH BAY LED LIGHT	3.00	UNIT	280.000	840.000	840.00	0.00

2		TO SUPPLY LABOUR TO INSTALL 200WATT HIGH BAY LED LIGHT	3.00	UNIT	90.000	270.000	270.00	0.00

3		TO SUPPLY LABOUR TO INSTALL	13.00	UNIT	25.000	325.000	325.00	0.00
	LED LIGHT 4FT FITTING BOX .
4		TO SUPPLY ONLY TUBE LED 4FT	26.00	UNIT	5.300	137.800	137.80	0.00

5		TO SUPPLY AND INSTALL CABLE 48FT	1.00	UNIT	120.000	120.000	120.00	0.00

6		TO SUPPLY SUPPLY ONLY FOR	29.00	UNIT	15.000	435.000	435.00	0.00
	DOWN LIGHT 13W AND 14W.
7		TO SUPPLY LABOUR TO INSTALL	29.00	UNIT	16.000	464.000	464.00	0.00
	DOWN LIGHT 13W AND 14W
8		TO SUPPLY AND INSTALL	1.00	UNIT	55.000	55.000	55.00	0.00
	LIGHT SWITCH 2 GANG 1 WAY .
Total							2,646.80
9.00% GST							238.21
Nett Total							2,885.01
9		Product List