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KAILI AIRCON PTE LTD
Kaili Aircon & Electrical Pte Ltd
Invoice No
EI/001036
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
CONTRACT SERVICE FOR ONE YEAR 4TIMES FOR BLK 892 WOODLANDS DRIVE 50 #11-171 S731892
Invoice Detail Information
No
Code
Product
QTY
UOM
Unit Price
Amount
Net Total
Cost
Function
1
TO SUPPLY LABOUR AND MATERIALS TO INSTALL
1.00
UNIT
140.000
140.000
140.00
0.00
CHEMICAL SERVICE FOR 1NOS FCU WALL
2
CONTRACT SERVICE FOR ONE YEAR 4TIMES
1.00
UNIT
420.000
420.000
420.00
0.00
TO SUPPLY LABOUR TO NORMAL SERVICE FOR 4NOS FCU
Total
560.00
3
Product List
-- UOM --
BOX
COIL
CYL
JOB
LGTH
PCS
SQM
TIME
UNIT
VISIT
