Kaili Aircond
Singapore


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Cloud Solutions Sdn Bhd
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Invoice ( Kaili Electrical )
             
Invoice
Branch Invoice No SI/004897
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
1TO SUPPLY LABOUR AND MATERIALS FOR REPLACE INDOOR RECEIVER SENSOR -FCU 2-181.00UNIT180.000180.000180.000.00
2TO SUPPLY LABOUR AND MATERIALS TO PROVIDED CHEMICAL WASH FOR FCU 2-171.00UNIT450.000450.000450.000.00
3TO SUPPLY LABOUR AND MATERIALS TO PROVIDED CHEMICAL WASH FOR FCU 2-181.00UNIT450.000450.000450.000.00
4TO SUPPLY LABOUR AND MATERIALS TO PROVIDED CHEMICAL WASH FOR FCU 2-291.00UNIT450.000450.000450.000.00
Total1,530.00
9.00% GST137.70
Nett Total1,667.70
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