Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

SI/004907

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 SUPPY LABOUR AND MATERIALS TO INSTALL 7 NOS 4 WAY GRILLE 600 X 600	1.00	UNIT	3600.000	3600.000	3,600.00	0.00
	TO SUPPY LABOUR AND MATERIALS INSTALL 2 NOS RETURN EGG CRATE GRILLE
2		TO CONDUCT HEAT LOAD CALCULATION WITH PE ENDORSEMENT	1.00	UNIT	1800.000	1800.000	1,800.00	0.00
	DRAWING WITH AND ENDORSEMENT (PE)
3		TO CONDUCT AIR BALANCING REPORT	1.00	UNIT	600.000	600.000	600.00	0.00
4		DISCOUNT	-1.00	UNIT	800.000	-800.000	-800.00	0.00
Total							5,200.00
9.00% GST							468.00
Nett Total							5,668.00
5		Product List