Kaili Aircond
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Invoice
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--- Please Select
Kaili Aircon Pte Ltd
Kaili Aircon & Electrical Pte Ltd
Invoice No
EI/000615
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
Term
Delivery Address 1
Delivery Address 2
Remark
BLK 343 TAMPINES ST 33 #10-314 SINGAPORE 520343
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
150.000
150.000
150.00
0.00
CHEMICAL WASH 1 NOS W/M
2
TO SUPPLY LABOUR AND MATERIALS TO REPLACE 1 NOS 9K BTU FAN COIL
1.00
UNIT
300.000
300.000
300.00
0.00
REPLACE 1 NOS W/M FAN COIL
Total
450.00
3
Product List
-- UOM --
BOX
COIL
CYL
JOB
LGTH
PCS
SQM
TIME
UNIT
VISIT
