Kaili Aircond
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Invoice ( Kaili Electrical )
           
Invoice
Branch Invoice No EI/000705
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
1TO SUPPLY LABOUR AND MATERIALS TO REPLACE 1 SET SYSTEM 3 NEW REFRIGERATE COPPER PIPE1.00UNIT1200.0001200.0001,200.000.00
2TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL2.00UNIT80.000160.000160.000.00
2 NOS INDOOR UNIT
3DISCOUNT1.00UNIT-160.000-160.000-160.000.00
Total1,200.00
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