Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

SI/004941

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 TO PROVIDE SEPT 2025 NORMAL SERVICE FOR AIR -CONDITIONING UNIT AT #05-22 DUCTED FCU X 3 UNIT/ FCU WALL X 1 UNIT	4.00	UNIT	45.000	180.000	180.00	0.00

2		#03-40 DUCTED FCU X 2 UNITS / FCU WALL X 1 UNIT	3.00	UNIT	45.000	135.000	135.00	0.00

3		#05-23 CASSETTE FCU X 2 UNITS / WALL FCU X 1 UNIT	3.00	UNIT	45.000	135.000	135.00	0.00

4		#05-37 DUCTED FCU X 3 UNITS	3.00	UNIT	45.000	135.000	135.00	0.00

5		#05-38 DUCTED FCU X 2 UNITS / WALL FCU X 1 UNIT	3.00	UNIT	45.000	135.000	135.00	0.00

6		#05-39 DUCTED FCU X 2 UNITS	2.00	UNIT	45.000	90.000	90.00	0.00

7		#05-40 DUCTED FCU X 2 UNITS	2.00	UNIT	45.000	90.000	90.00	0.00

Total							900.00
9.00% GST							81.00
Nett Total							981.00
8		Product List