Kaili Aircond
Singapore


Online Billing Portal
Cloud Solutions Sdn Bhd
Vince : +6012 7040 900 ( watapps / wechat )
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Invoice
Branch Invoice No EI/000528
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
1TO SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMAL SERVICE:1.00UNIT140.000140.000140.000.00
FOR 2 NOS CASSETTE UNIT AND 1 NOS FAN COIL UNIT
2TO SUPPLY LABOUR AND MATERIALS TO CHANGE 1 SET WATER PIPE FOR CEILING CASSETTE1.00UNIT100.000100.000100.000.00
Total240.00
3 Product List