Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

EI/001327

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	40.000	80.000	80.00	0.00
	NORMAL SERVICE FOR DAIKIN FTKV50VVMG
2		FOR MITSUBISHI FP18VG	2.00	UNIT	40.000	80.000	80.00	0.00
3		FOR GP13VF	1.00	UNIT	30.000	30.000	30.00	0.00
4		FOR GP24VG	2.00	UNIT	40.000	80.000	80.00	0.00
Total							270.00
5		Product List