Kaili Aircond
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Kaili Aircon Pte Ltd
Kaili Aircon & Electrical Pte Ltd
Invoice No
EI/000620
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
CONTRACT SERVICE 1 YEAR 4 TIME
Invoice Detail Information
No
Code
Product
QTY
UOM
Unit Price
Amount
Net Total
Cost
Function
1
TO SUPPLY LABOUR AND MATERIALS TO PROVIDECONTRACT SERVICE:
4.00
50.000
200.000
200.00
0.00
FOR 2 NOS WALL MOUNTED
1ST - OCT 2024
2ND - JAN 2025
3RD - APR 2025
4TH - JULY 2025
2
TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL WASH
1.00
160.000
160.000
160.00
0.00
1 NOS W/M CHEMICAL WASH
Total
360.00
3
Product List
-- UOM --
BOX
COIL
CYL
JOB
LGTH
PCS
SQM
TIME
UNIT
VISIT
