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KAILI AIRCON PTE LTD
Kaili Aircon & Electrical Pte Ltd
Invoice No
SI/004933
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
INVOICE FOR MONTHLY SERVICE ON OCT 2025 FOR 50 DEFU LANE
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 35 NOS WALL MOUNTED , 11 NOS CASSETTE UNIT , 15 NOS SUSPENDED UNIT AND 8 NOS DUCTED UNIT .
1.00
UNIT
1650.000
1650.000
1,650.00
0.00
TOTAL : 69 NOS FAN COIL UNIT
Total
1,650.00
9.00% GST
148.50
Nett Total
1,798.50
2
Product List
-- UOM --
BOX
COIL
CYL
JOB
LGTH
PCS
SQM
TIME
UNIT
VISIT
