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KAILI AIRCON PTE LTD
Kaili Aircon & Electrical Pte Ltd
Invoice No
SI/004916
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 17 KIAN TECK
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:
1.00
UNIT
310.000
310.000
310.00
0.00
WALL MOUNTED $30 x 2
CASSETTE $50 x 1
CEILING SUSPEND $50 x 1
CU $50 x 3
2
TO SUPPLY LABOUR AND MATERIALS TO DISMANTLE LIGHT BULBS
1.00
UNIT
200.000
200.000
200.00
0.00
LIGHT BULBS x 6 UNIT
Total
510.00
9.00% GST
45.90
Nett Total
555.90
3
Product List
-- UOM --
BOX
COIL
CYL
JOB
LGTH
PCS
SQM
TIME
UNIT
VISIT
