Invoice

Online Billing Portal
Cloud Solutions Sdn Bhd
Vince : +6012 7040 900 ( watapps / wechat )
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Invoice

Branch

Invoice No

SI/004932

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 SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMAL SERVICE FOR CEILING CASSETTE	4.00	UNIT	80.000	320.000	320.00	0.00

2		TO SUPPLY LABOUR AND MATERIALS TO NORMAL SERVICE FOR 9000BTU WALL MOUNT	1.00	UNIT	40.000	40.000	40.00	0.00
3		TO SUPPLY LABOUR AND MATERIALS TO REPLACE 2 PCS CASSETTE UNIT FILTER	2.00	UNIT	90.000	180.000	180.00	0.00

4		TO SUPPLY LABOUR AND MATERILS TO TOP UP GAS	3.00	UNIT	180.000	540.000	540.00	0.00
Total							1,080.00
9.00% GST							97.20
Nett Total							1,177.20
5		Product List