Invoice

Online Billing Portal
Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

EI/001366

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 MATERIAL NORMAL AIRCON SERVICE FOR 3 UNIT	1.00	UNIT	100.000	100.000	100.00	0.00
	24,000BTU X 1 (WALL MOUNTED) 9,000BTU X 1 (WALL MOUNTED)
2		TO SUPPLY LABOUR AND MATERIAL CHEMICAL OVERHAUL SERVICE	1.00	UNIT	150.000	150.000	150.00	0.00
	9,000BTU X 1 (WALL MOUNTED)
Total							250.00
3		Product List