Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

EI/001286

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 CHEMICAL OVERHAUL	1.00	UNIT	150.000	150.000	150.00	0.00
	1 NOS 18000BTU INDOOR FAN COIL UNIT
2		TO SUPPLY LABOUR AND MATERIALS TO INSTALL 1 SET 18OOOBTU WALL MOUNTED TYPE	1.00	UNIT	450.000	450.000	450.00	0.00
	NEW REFRIGERATED COPPER PIPE .
3		TO SUPPLY LABOUR AND MATERIALS TO RELOCATED 1 SET WALL MOUNTED TYPE AIRCON	1.00	UNIT	250.000	250.000	250.00	0.00
Total							850.00
4		Product List