Invoice

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

Branch

Invoice No

EI/001183

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	2.00	UNIT	60.000	120.000	120.00	0.00
	NORMAL SERVICE FOR DUCTED
2		CHANGE FILTER	2.00	UNIT	60.000	120.000	120.00	0.00
3		TOP UP GAS	1.00	UNIT	100.000	100.000	100.00	0.00
4		CHANGE CAPACITOR	1.00	UNIT	280.000	280.000	280.00	0.00
Total							620.00
5		Product List