Invoice

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

Branch

Invoice No

SI/004957

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 DISMANTLE 1TO2 AIRCON	1.00	UNIT	300.000	300.000	300.00	0.00

2		TO SUPPLY LABOUR TO INSTALL 1SET AIRCON 18000BTU	1.00	UNIT	800.000	800.000	800.00	0.00

3		TO SUPPLY LABOUR AND MATERIALS TO INSTALL POWER POINT WILL BE TAPE TO PLUG SWITCHISOLATOR 20A	1.00	UNIT	280.000	280.000	280.00	0.00

4		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL 1 SET AIRCON	1.00	UNIT	100.000	100.000	100.00	0.00

Total							1,480.00
9.00% GST							133.20
Nett Total							1,613.20
5		Product List