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KAILI AIRCON PTE LTD
Kaili Aircon & Electrical Pte Ltd
Invoice No
SI/005068
Name
View Member
Manual Invoice No
Address 1
Service Bill No
Address 2
Contact No
Invoice Information
Date
User
-- User --
admin
Jay
SUN
admin
ERIN
Maiting
Hui Bing
Thong
Vanessa
Term
Delivery Address 1
Delivery Address 2
Remark
50% BALANCE FOR 50 Jurong Gateway Rd, #01-05 JEM SHOPPING MALL Singapore 60854
Invoice Detail Information
No
Code
Product
QTY
UOM
Unit Price
Amount
Net Total
Cost
Function
1
TO SUPPLY LABOUR AND MATERIALS TO INSTALL DUCTING WORK
1.00
UNIT
9272.000
9272.000
9,272.00
0.00
REFER TO QUOTATION NO:Q26/0114R1 AT TOTAL $18544+GST=$20212.96( 50% FULL PAYMENT REQUEST)
Total
9,272.00
9.00% GST
834.48
Nett Total
10,106.48
2
Product List
-- UOM --
BOX
COIL
CYL
JOB
LGTH
PCS
SQM
TIME
UNIT
VISIT
