Invoice

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

Branch

Invoice No

SI/004973

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 CHEMICAL OVERHAUL	2.00	UNIT	320.000	640.000	640.00	0.00
	FOR CEILING CASSETTE 5HP
2		TO SUPPLY LABOUR AND MATERIALS TO INSTALL PU FOAM DUCTING AT ESTIMATE LENGTH WITHIN 6M	1.00	UNIT	1600.000	1600.000	1,600.00	0.00
	COME WITH FLEXIBLE AND 4 WAY GRILLE 150 x 150 PU FOAM DUCTING 150 x 150 PU FOAM DUCTING 200 x 200
3		DISCOUNT	-1.00	UNIT	100.000	-100.000	-100.00	0.00
Total							2,140.00
9.00% GST							192.60
Nett Total							2,332.60
4		Product List