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KAILI AIRCON PTE LTD
Kaili Aircon & Electrical Pte Ltd
Invoice No
SI/004867
Name
View Member
Manual Invoice No
Address 1
Service Bill No
Address 2
Contact No
Invoice Information
Date
User
-- User --
admin
Jay
SUN
admin
ERIN
Maiting
Hui Bing
Thong
Term
Delivery Address 1
Delivery Address 2
Remark
20% FIRST PAYMENT FOR 27 (PLOT 1) RECREATION ROAD
Invoice Detail Information
No
Code
Product
QTY
UOM
Unit Price
Amount
Net Total
Cost
Function
1
TO SUPPLY LABOUR AND MATERIALS TO INSTALL MITSUBISHI HEAVY
1.00
UNIT
2930.000
2930.000
2,930.00
0.00
REFER TO QUOTATION NO:Q25/0725/R4 AT TOTAL $14650+GST=$15968.50 ( 20% FIRST PAYMENT REQUEST)
Total
2,930.00
9.00% GST
263.70
Nett Total
3,193.70
2
Product List
-- UOM --
BOX
COIL
CYL
JOB
LGTH
PCS
SQM
TIME
UNIT
VISIT
