Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

EI/001377

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 PROVIDE CHEMICAL OVERHAUL FOR OUTDOOR CU	33.00	UNIT	120.000	3960.000	3,960.00	0.00
	#03-01 , #03-02 , #03-03 - 14 NOS #03-06 - 8 NOS #04-01 , #04-02 , #04-03 - 11 NOS
2		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE NORMAL SERVICE FOR	1.00	UNIT	30.000	30.000	30.00	0.00
	#03-01 WALL MOUNTED 9,000BTU X 1 NOS
3		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE TOP UP GAS	1.00	UNIT	80.000	80.000	80.00	0.00
	410A GAS FOR WALL MOUNTED X 1 NOS
Total							4,070.00
4		Product List