Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

EI/001371

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 PROVIDED NORMAL SERVICES FOR 2 NOS AIRCON	1.00	UNIT	70.000	70.000	70.00	0.00
2		TO SUPPLY LABOUR AND MATERIALS TO PROVIDED CHEMICAL WASH FOR 1 NOS AIRCON	1.00	UNIT	150.000	150.000	150.00	0.00
3		TO SUPPLY LABOUR AND MATERIALS TO TOP UP GAS 410A	1.00	UNIT	100.000	100.000	100.00	0.00
Total							320.00
4		Product List