Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

EI/001075

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 NORMAL SERVICE FOR 3 NOS INDOOR FAN COIL UNIT .	3.00	UNIT	40.000	120.000	120.00	0.00
2		TO SUPPLY LABOUR AND MATERIALS TO FOR 2 NOS INDOOR CASSETTE UNIT	2.00	UNIT	50.000	100.000	100.00	0.00
3		TO SUPPLY LABOUR AND MATERIALS TO CHEMICAL OVERHAUL 2 NOS CEILING CASSETTE UNIT	2.00	UNIT	380.000	760.000	760.00	0.00
4		TO SUPPLY LABOUR AND MATERIALS TO CHEMICAL OVERHAUL 2 NOS INDOOR FAN COIL UNIT	2.00	UNIT	180.000	360.000	360.00	0.00
5		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL 1 NOS INDOOR FAN COIL UNIT	1.00	UNIT	150.000	150.000	150.00	0.00
Total							1,490.00
6		Product List