Invoice

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Cloud Solutions Sdn Bhd
Vince : +6012 7040 900 ( watapps / wechat )
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Invoice

Branch

Invoice No

EI/001057

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 TO PROVIDE CHEMICAL OVERHAUL 2 NOS 12K BTU INDOOR FAN COIL UNIT	2.00	UNIT	120.000	240.000	240.00	0.00

2		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL 2 NOS 18K BTU INDOOR FAN COIL UNIT	2.00	UNIT	180.000	360.000	360.00	0.00

3		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL1 NOS OUTDOOR CONDENSING UNIT	1.00	UNIT	80.000	80.000	80.00	0.00
Total							680.00
4		Product List