Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

EI/000689

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 MATERIALS TO PROVIDE CHEMICAL OVERHAUL	2.00	UNIT	165.000	330.000	330.00	0.00
	2 NOS 24K BTU / 1 NOS 12K BTU
2		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMAL SERVICE:	4.00	UNIT	40.000	160.000	160.00	0.00
	4 NOS 18/24K BTU
3		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMAL SERVICE:	2.00	UNIT	30.000	60.000	60.00	0.00
	2 NOS 9/12K BTU
4		TO SUPPLY LABOUR AND MATERIALS TO TOP UP GAS	1.00	UNIT	80.000	80.000	80.00	0.00
5		REMOTE CONTROL	3.00	UNIT	30.000	90.000	90.00	0.00
6		TO SUPPLY AND MATERIALS TO REPLACE OUTDOOR CU WATER PIPE	1.00	UNIT	40.000	40.000	40.00	0.00
Total							760.00
7		Product List