Invoice

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

Branch

Invoice No

SI/004876

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		LEVEL 1	1.00	UNIT	80.000	80.000	80.00	0.00
	* TO SUPPLY LABOUR MATERILA AND TOOLS TO PROVIDED GAS TOP UP FOR 1 NOS CASSETTE UNIT .
2		LEVEL 5	1.00	UNIT	50.000	50.000	50.00	0.00
	* TO SUPPLY LABOUR MATERIAL AND TOOL TO PROVIDED NORMAL SERVICE FOR 1 NOPS CASSETTE UNIT .
3		TO SUPPLY LABOUR MATERIAL AND TOOL STO REPLACE 1 NOS RECON FAN MOTOR FOR CASSETTE UNIT .	1.00	UNIT	320.000	320.000	320.00	0.00
Total							450.00
9.00% GST							40.50
Nett Total							490.50
4		Product List