Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

SI/005005

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		05-40 (1757)	1.00	UNIT	450.000	450.000	450.00	0.00
	TO SUPPLY LABOUR AND MATERIALS TO CHEMICAL OVERHAUL FOR CEILING DUCTED
2		05-40 (1757)	1.00	UNIT	280.000	280.000	280.00	0.00
	TO SUPPLY LABOUR AND MATERIALS TO REPLACE BELL FOR DUCTED UNIT .
3		05-23 (1756)	2.00	UNIT	280.000	560.000	560.00	0.00
	TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL OUTDOOR COMPRESSOR 5HP . 05-23
4		05-22 (1755)	3.00	UNIT	280.000	840.000	840.00	0.00
	TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL OUTDOOR COMPRESSOR 5HP . 05-22
5		05-22 (1755)	1.00	UNIT	280.000	280.000	280.00	0.00
	TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL OUTDOOR COMPRESSOR 4HP . 05-22
Total							2,410.00
9.00% GST							216.90
Nett Total							2,626.90
6		Product List