Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

EI/000619

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 MATARIALS TO PROVIDE NORMAL SERVICE	4.00	UNIT	30.000	120.000	120.00	0.00
	NORMAL SERVICE 4 NOS W/M
2		TO SUPPLY LABOUR AND MATARIALS TO PROVIDE NORMAL SERVICE	1.00	UNIT	40.000	40.000	40.00	0.00
	COMPESOR CLEANNING
3		TO SUPPLY LABOUR AND MATARIALS TO PROVIDE CHANGE SWING MOTOR	1.00	UNIT	120.000	120.000	120.00	0.00
	CHANGE SWING MOTOR
Total							280.00
4		Product List