Invoice

Online Billing Portal
Cloud Solutions Sdn Bhd
Vince : +6012 7040 900 ( watapps / wechat )
[email protected]

Invoice

Branch

Invoice No

EI/001375

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 INSTALL TRUNKING AND NEW GAS PIPING FOR MACHINE ROOM - 3 SETS	1.00	UNIT	1400.000	1400.000	1,400.00	0.00
	INCLUDE 2 SETS FCU SHIFT HIGHER , TOP UP GAS , TESTING & COMMISSIONING
2		TO SUPPLY LABOUR AND MATERIALS TO INSTALL ADDTIONAL WATER PUMP	1.00	UNIT	200.000	200.000	200.00	0.00
	TO PUMP OUT DRAIN WATER TO OUTSIDE
Total							1,600.00
3		Product List