Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

EI/001191

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 DISMANTLE 2 SETS MULTI SPLIT AIRCON	2.00	UNIT	150.000	300.000	300.00	0.00
	INCLUDED REFRIGARTED COPPER PIPE DISPODED FROM JOBSITE .
2		TO SUPPLY LABOUR MATERIAL AND TOOLS TO INSTALL 7 SET NEW REFRIGERATED COPPER PIPE , INSUALTED DRAIN PIPE AND CONTROL WIRING .	7.00	UNIT	450.000	3150.000	3,150.00	0.00
3		TO SUPPLY LABOURS AND TOOLS TO PROVIDED CHEMICAL OVERHAUL FOR 7 NOS INDOOR FAN COIL UNIT .	7.00	UNIT	100.000	700.000	700.00	0.00
Total							4,150.00
4		Product List