Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

EI/001353

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 NORMAL SERVICE FOR 6 NOC FCU	5.00	UNIT	25.000	125.000	125.00	0.00
2		TO SUPPLY LABOUR AND MATERIALS TO ROOM 4 CHEMICAL OVERHAUL 18K WALL	1.00	UNIT	130.000	130.000	130.00	0.00
3		TO SUPPLY LABOUR AND MATERIALS TO TOP UP GAS 410A FOR ROOM 3 & 4	1.00	UNIT	90.000	90.000	90.00	0.00
4		TO SUPPLY LABOUR AND MATERIALS TO RECON MITSUBISHI FAM COIN	1.00	UNIT	280.000	280.000	280.00	0.00
	WARRANTY FOR 6 MTHS
5			0.00	UNIT			0.00	0.00
6			0.00	UNIT			0.00	0.00
Total							625.00
7		Product List