Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

EI/000711

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 AND INSTALL 1 NOS 9K BTU INDOOR UNIT FAN COIL WITH REFRIGERATE COPPER PIPE, INSULATED PVC DRAIN PIPE AND CONTROL WIRING	1.00	UNIT	1000.000	1000.000	1,000.00	0.00
2		TO SUPPLY LABOUR AND MATERIALS TO PROVICE NORMAL SERVICE	4.00	UNIT	37.500	150.000	150.00	0.00
	4 NOS INDOOR UNIT FAN COIL
Total							1,150.00
3		Product List