Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

EI/000596

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 TOP UP GAS	1.00	UNIT	80.000	80.000	80.00	0.00
2		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMAL SERVICE:	1.00	UNIT	160.000	160.000	160.00	0.00
	FOR 1 NOS OUTDOOR CU
3		TO SUPPLY LABOUR AND MATERIALS TO INSTALL 1SET OF RECON PANASONIC MULTI SYSTEM 2 WITH NEW PIPING .	1.00	UNIT	850.000	850.000	850.00	0.00
4		TO SUPPLY LABOUR AND MATERIALS TO INSTALL 1 NOS 15AMP POWER POINT .	1.00	UNIT	180.000	180.000	180.00	0.00
5		TO SUPPLY LABOUR AND MATERIALS TO REPLACE 1 PCS INDOOR SENSOR .	1.00	UNIT	80.000	80.000	80.00	0.00
Total							1,350.00
6		Product List