Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

EI/001251

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	200.000	400.000	400.00	0.00
	INSTALL ONLY FOR WALL MOUNTED.
2		INSTALL FOR CEILING DUCTED .	1.00	UNIT	700.000	700.000	700.00	0.00
3		TO SUPPLY LABOUR MATERIAL TO CONNECT BACK EXISTING FILTER FOR DUCTED UNIT .	1.00	UNIT	550.000	550.000	550.00	0.00
Total							1,650.00
4		Product List