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KAILI AIRCON PTE LTD
Kaili Aircon & Electrical Pte Ltd
Invoice No
SI/004917
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
INVOICE FOR 14 ARUMAGAM ROAD, LTC BUILDING C , #01-01 S409959
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 CASSETTE X 2 UNITS
2.00
UNIT
70.000
140.000
140.00
0.00
2
TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL SERVICES FOR 24K BTU WALL MOUNTED X 1 UNITS
1.00
UNIT
180.000
180.000
180.00
0.00
3
TO SUPPLY LABOUR AND MATERIALS TO TOP UP GAS 410A
1.00
UNIT
120.000
120.000
120.00
0.00
Total
440.00
9.00% GST
39.60
Nett Total
479.60
4
Product List
-- UOM --
BOX
COIL
CYL
JOB
LGTH
PCS
SQM
TIME
UNIT
VISIT
