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KAILI AIRCON PTE LTD
Kaili Aircon & Electrical Pte Ltd
Invoice No
EI/001416
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
Vanessa
Term
Delivery Address 1
Delivery Address 2
Remark
CHEMICAL OVERHAUL
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
2.00
UNIT
150.000
300.000
300.00
0.00
9K WALL MOUNTED
2
TO SUPPLY LABOUR AND MATERIALS TO TOP UP GAS
1.00
UNIT
120.000
120.000
120.00
0.00
Total
420.00
3
Product List
-- UOM --
BOX
COIL
CYL
JOB
LGTH
PCS
SQM
TIME
UNIT
VISIT
