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Kaili Aircon Pte Ltd
Kaili Aircon & Electrical Pte Ltd
Invoice No
EI/000685
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
CHEMICAL OVERHAUL Block 317 Jurong East St.31 # 05-26 Singapore - 600317 Lift-B
Invoice Detail Information
No
Code
Product
QTY
UOM
Unit Price
Amount
Net Total
Cost
Function
1
TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL
3.00
UNIT
90.000
270.000
270.00
0.00
3 NOS W/M
2
TO SUPPLY LABOUR AND MATERIALS TO PROVIDE TO UP GAS
1.00
UNIT
80.000
80.000
80.00
0.00
Total
350.00
3
Product List
-- UOM --
BOX
COIL
CYL
JOB
LGTH
PCS
SQM
TIME
UNIT
VISIT