Invoice

Online Billing Portal
Cloud Solutions Sdn Bhd
Vince : +6012 7040 900 ( watapps / wechat )
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Invoice

Branch

Invoice No

EI/000457

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 WASH:	1.00	UNIT	180.000	180.000	180.00	0.00
	FOR 1 NOS DAIKIN FAN COIL UNIT
2		TO SUPPLY LABOUR AND MATERIALA TO TOP UP GAS	1.00	UNIT	60.000	60.000	60.00	0.00
3		DISCOUNT	1.00	UNIT	-10.000	-10.000	-10.00	0.00
Total							230.00
4		Product List