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KAILI AIRCON PTE LTD
Kaili Aircon & Electrical Pte Ltd
Invoice No
SI/004920
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
Vanessa
Term
Delivery Address 1
Delivery Address 2
Remark
50% DEPOSIT PAYMENT FOR DRAWING AND PE ENDORSEMENT
Invoice Detail Information
No
Code
Product
QTY
UOM
Unit Price
Amount
Net Total
Cost
Function
1
TO PROVIDE PREPARATION OF DESIGN DRAWING AND PE ENDORSEMENT FOR SUBMISSION PURPOSES
1.00
UNIT
600.000
600.000
600.00
0.00
REFER TO QUOTATION NO :Q25/1036
WITH TOTAL AMOUNT $1200 +GST = $ 1308
*50 % DEPOSIT PAYMENT FOR JOB CONFIRM
Total
600.00
9.00% GST
54.00
Nett Total
654.00
2
Product List
-- UOM --
BOX
COIL
CYL
JOB
LGTH
PCS
SQM
TIME
UNIT
VISIT
