Invoice

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Cloud Solutions Sdn Bhd
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Invoice

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Invoice No

SI/004845

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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 LABOUR AND MATERIALS TO	1.00	UNIT	6500.000	6500.000	6,500.00	0.00
	1)NEW AIR CLEANER UV LIGHT AND 8000B . 2)KITCHEN EXHAUST FAN NEET TO RELOCATE . 3) FAIRATED ONE PCS DUCTING NEED TO DISMANTLE AIRCLEANER AND KITCHEN EXHAUST FAN DUCTING NETTD TO CONNECTION ,NEW WIRING TESTING AND COMMISSIONING APPLIED.
2		KITCHEN HOOD CLEANING & 2 WATER TRAY	1.00	UNIT	950.000	950.000	950.00	0.00

3		TO SUPPLY AND INSTALL VSD	1.00	UNIT	1300.000	1300.000	1,300.00	0.00
	0.75KW AND MODIFY CONTROLLER C/W WIRING TESTING AND COMMISSIONING .
Total							8,750.00
9.00% GST							787.50
Nett Total							9,537.50
4		Product List