Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

EI/001053

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	2.00	UNIT	150.000	300.000	300.00	0.00
	CHEMICAL SERVICE FOR WALL MOUNTED
2		TOP UP GAS	2.00	UNIT	110.000	220.000	220.00	0.00
3		OUTDOOR CHEMICAL	1.00	UNIT	100.000	100.000	100.00	0.00
4		DISCOUNT $320 (FOR CHANGE 1SET NEW PANASOINC WALL TYPE)	1.00	UNIT	-320.000	-320.000	-320.00	0.00
Total							300.00
5		Product List