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/000668
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
Thong
Term
Delivery Address 1
Delivery Address 2
Remark
BLK 30A NORTHOAKS #02-12S 738081
Invoice Detail Information
No
Code
Product
QTY
UOM
Unit Price
Amount
Net Total
Cost
Function
1
TO SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMAL SERVICE:
4.00
UNIT
30.000
120.000
120.00
0.00
4 NOS W/M
2
TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL
1.00
UNIT
130.000
130.000
130.00
0.00
1 NOS W/M
Total
250.00
3
Product List
-- UOM --
BOX
COIL
CYL
JOB
LGTH
PCS
SQM
TIME
UNIT
VISIT
