Invoice

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Cloud Solutions Sdn Bhd
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Invoice

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EI/000443

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Invoice Detail Information

No	Code	Product	QTY	UOM	Unit Price	Amount	Net Total	Cost	Function
1		TO SUPPLY LABOUR AND MATERIALS TO INSTALL 2 SET NEW REFRIGERATED COPPER PIPE, PVC INSULATED DRAIN PIPE AND CONTROL WIRING	2.00	UNIT	400.000	800.000	800.00	0.00
	EQUIPMENT SUPPLY BY OWNER
2		TO SUPPLY AND INSTALL 1 NOS OF NEW OUTDOOR SUPPORT BRACKET	1.00	UNIT	150.000	150.000	150.00	0.00
3		TO SUPPLY LABOUR AND MATERIALS TO REPLACE 1 PCS INDOOR PCB	1.00	UNIT	180.000	180.000	180.00	0.00
4		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL 2 NOS FAN COIL UNIT	2.00	UNIT	90.000	180.000	180.00	0.00
5		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE 1 NOS OUTDOOR CU	1.00	UNIT	80.000	80.000	80.00	0.00
6		TO SUPPLY LABOUR AND MATERIALS TO REPLACE 1 SET POWER SWITCH	1.00	UNIT	180.000	180.000	180.00	0.00
7		TO SUPPLY AND INSTALL 1 NOS REMOTE CONTROL	1.00	UNIT	20.000	20.000	20.00	0.00
Total							1,590.00
8		Product List