Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

EI/001376

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 REPLACE RECON MITSUBISHI 1 TO 3 3A28 CU AND INDOOR 18000 BTU WALL	1.00	UNIT	800.000	800.000	800.00	0.00

2			0.00	UNIT			0.00	0.00
Total							800.00
3		Product List