Invoice

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

Branch

Invoice No

EI/001068

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	17.00	UNIT	30.000	510.000	510.00	0.00
	NORMAL SERVICE FCU FOR WALL X1NOS /DUCTED X16NOS
2		TO CHANGE FILTER FOR CEILING DUCTED	7.00	UNIT	45.000	315.000	315.00	0.00
Total							825.00
3		Product List