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KAILI AIRCON PTE LTD
Kaili Aircon & Electrical Pte Ltd
Invoice No
EI/001386
Name
View Member
Manual Invoice No
Address 1
Service Bill No
Address 2
Contact No
Invoice Information
Date
User
-- User --
admin
Jay
SUN
admin
ERIN
Maiting
Hui Bing
Thong
Term
Delivery Address 1
Delivery Address 2
Remark
CONTRACT SERVICE 1YEAR 4TIMES for 95 TAMPINESS LINK SINGAPORE 528745
Invoice Detail Information
No
Code
Product
QTY
UOM
Unit Price
Amount
Net Total
Cost
Function
1
CONTRACT SERVICE 1YEAR 4TIMES
1.00
UNIT
666.700
666.700
666.70
0.00
TO SUPPLY YEARLY MAINTENANCE TEMPLE BUILDING ROOF TOP CUTTING PLANTS
UNDER QUATERLY PLAN ( 1 YEAR 4 TIMES )
Total
666.70
2
Product List
-- UOM --
BOX
COIL
CYL
JOB
LGTH
PCS
SQM
TIME
UNIT
VISIT
