Kaili Aircond
Singapore


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Cloud Solutions Sdn Bhd
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Invoice ( Kaili Electrical )
             
Invoice
Branch Invoice No SI/004990
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
1TO PROVIDE PREPARATION OF DESIGN DRAWING AND PE ENDORSEMENT FOR SUBMISSION PURPOSES1.00UNIT600.000600.000600.000.00
REFER TO QUOTATION NO :Q25/1036
DEPOSIT PAID 50% $654
BALANCE TO PAY 50% OF TOTAL AMOUNT ($1200 +GST = $ 1308) = $654
Total600.00
9.00% GST54.00
Nett Total654.00
2 Product List