Kaili Aircond
Singapore


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Cloud Solutions Sdn Bhd
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Invoice ( Kaili Electrical )
             
Invoice
Branch Invoice No SI/004905
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
1LEVY SEPT 20251.00UNIT600.000600.000600.000.00
2DORMITORY SPACES 01/09/25 TO 30/09/251.00UNIT600.000600.000600.000.00
3SALARY PAYOUT SEPT 20251.00UNIT661.000661.000661.000.00
DEDUCTION OF $1000.00
Total1,861.00
9.00% GST167.49
Nett Total2,028.49
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