Invoice

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Cloud Solutions Sdn Bhd
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Invoice

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Invoice No

EI/000710

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Invoice Information

Date

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Invoice Detail Information

No	Code	Product	QTY	UOM	Unit Price	Amount	Net Total	Cost	Function
1		TO SUPPLY LABOUR AND TOOLS TO CHECK AND FOUND 1 SETS LG MULTI SPLIT 1 UNIT GAS ABNORMAL SHORTAGE PROBLEM	1.00	UNIT	280.000	280.000	280.00	0.00
	-TO CONDUCT PRESSURE TEST ON BELOW STATED PARTS WITH 400 PSI NITROGEN GAS AND HIGH PRESSURE METER WITH PRESSURE HOLD FOR 24 HOURS TO GET THE REPORT SOURCE. -3 NOS INDOOR FAN COIL UNIT AND 1 NOS OUTDOOR CONDENSING UNIT. -3 SET REFRIGERANT PIPE
2		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHANGE 1 NOS LG INDOOR UNIT COIL	1.00	UNIT	300.000	300.000	300.00	0.00
Total							580.00
3		Product List