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KAILI AIRCON PTE LTD
Kaili Aircon & Electrical Pte Ltd
Invoice No
SI/004952
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 BLK 209 TOA PAYOH NTH #04-1281
Invoice Detail Information
No
Code
Product
QTY
UOM
Unit Price
Amount
Net Total
Cost
Function
1
TO SUPPLY AND INSTALL
1.00
UNIT
780.000
780.000
780.00
0.00
PU FOAM DUCTING FOR TOILET 150 X 150
ROLLER GRILLE 150 X 150
EXHAUST FAN x 2
2
TO SUPPLY AND INSTALL
1.00
UNIT
550.000
550.000
550.00
0.00
DUCTING 200 X 500
ROLLER GRILLE 250 X 500
3
REMARK :
1.00
UNIT
0.00
0.00
REFER TO QUOTATION AT TOTAL $1330 + GST=$1449.70
( 50% DEPOSITPAYMENT REQUEST = $ 724.85)
Total
1,330.00
9.00% GST
119.70
Nett Total
1,449.70
4
Product List
-- UOM --
BOX
COIL
CYL
JOB
LGTH
PCS
SQM
TIME
UNIT
VISIT
