Kaili Aircond
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Invoice ( Kaili Electrical )
           
Invoice
Branch Invoice No EI/001357
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
1TO SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMAL SERVICE: 4.00UNIT160.000640.000640.000.00
CONTRACT SERVICE
WALL MOUNTED 9000BTU AND 12000BTU $20X8=$160
2TO SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMAL SERVICE:4.00UNIT90.000360.000360.000.00
CASSETTE 4HP AND 5HP INDOOR UNIT $30X3=90
3SCOPE OF WORK :0.00UNIT0.000.00
1)INSPECTION AND CLEANING OF AIR FILTERS WITH WATER AND DE
2)INSPECTION AND CLEANING OF FAN COIL COVER
3)CHECK CONDITIONS AND ACCESSORIES.
4)CLEANING OF EVAPORATOR FAN TO ENSURE HIGHER EFFICIENCY.
5)CLEANING OF DRAIN PAN AND FLUSHING OF DRAINAGE.
6)CHECKING AND DRY CLEANING OF CONDENSER UNIT .
7)CHECKING OF COMPRESSOR CONDITION.
8)CHECKING OF REFRIGERANT GAS PRESSURE.
4TERM OF PAYMENT0.00UNIT0.000.00
* CHEQUE PAYMENT UPON CONFIRMATION IN ADVANCE
* NO REFUND OF PAYMENT WILL BE MADE DURING TERMINATION AGREEMENT BY THE OWNER
Total1,000.00
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