Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

SI/004998

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	480.000	960.000	960.00	0.00
	CHEMICAL OVERHAUL TOP GAS #03-40 DUCTED #05-39 DUCTED
2		TO SUPPLY LABOUR AND MATERIALS TO REPLACE BELL	2.00	UNIT	280.000	560.000	560.00	0.00
	REPLACE BELL #03-40 DUCTED #05-39 DUCTED
3		TO SUPPLY LABOUR AND MATERIALS TO TOP UP GAS	1.00	UNIT	180.000	180.000	180.00	0.00
	5HP #05-22
Total							1,700.00
9.00% GST							153.00
Nett Total							1,853.00
4		Product List