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KAILI AIRCON PTE LTD
Kaili Aircon & Electrical Pte Ltd
Invoice No
SI/004901
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
NORMAL SERVICE AT NO.4 WOODLANDS WALK SINGAPORE 738248
Invoice Detail Information
No
Code
Product
QTY
UOM
Unit Price
Amount
Net Total
Cost
Function
1
TO SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMAL SERVICE:
23.00
UNIT
25.000
575.000
575.00
0.00
LEVEL 1 : CASSETTE - 2 NOS
WALL MOUNTED - 4 NOS
LEVEL 2 : CASSETTE - 3 NOS
WALL MOUNTED - 2 NOS
LEVEL 3 : CASSETTE - 7 NOS
LEVEL 4 : WALL MOUNTED - 5 NOS
CONTRACT SERVICE 3RD
PAY FOR EACH SERVICE
Total
575.00
9.00% GST
51.75
Nett Total
626.75
2
Product List
-- UOM --
BOX
COIL
CYL
JOB
LGTH
PCS
SQM
TIME
UNIT
VISIT