Kaili Aircond
Singapore


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

           
Invoice
Branch Invoice No EI/001435
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
1TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL OVERHAUL1.00UNIT700.000700.000700.000.00
CHEMICAL OVERHAUL FCU 18K x 2
CHEMICAL OVERHAUL FCU 9K x 1
OUTDOOR CU WASH x 1
TOP UP GAS x 1

Total700.00
2 Product List