Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

SI/004877

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	2.00	UNIT	240.000	480.000	480.00	480.00
	CHANGE PVC BAR GRILLE (NS) 754X235
2		TO SUPPLY LABOUR AND MATERIALS TO	1.00	UNIT	180.000	180.000	180.00	180.00
	CHANGE PVC BAR GRILLE (NS) 215X215
3		TO SUPPLY LABOUR AND MATERIALS TO	1.00	UNIT	180.000	180.000	180.00	180.00
	CHANGE PVC BAR GRILLE (NS)340X120
4		REMARKS :	0.00	UNIT			0.00	0.00
	1) 70% DEPOSIT CONFIRM JOB. 2) 30%FULL PAYMENT UPON JOB COMPLETED. 3) EXCLUSION: WORKS NOT STATED ABOVE
Total							840.00
9.00% GST							75.60
Nett Total							915.60
5		Product List