Invoice

Online Billing Portal
Cloud Solutions Sdn Bhd
Vince : +6012 7040 900 ( watapps / wechat )
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Invoice

Branch

Invoice No

EI/001448

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 NORMAL SERVICE	1.00	UNIT	150.000	150.000	150.00	0.00
	CASSETTE x 3 ($40 x 3) WALL MOUNTED x 1 ($30 x 1)
2		TO SUPPLY LABOUR AND MATERIALS TO PROVIDE CHEMICAL SERVICE	1.00	UNIT	360.000	360.000	360.00	0.00
	18K WALL MOUNTED ($180 x 2)
3		TO SUPPLY LABOUR AND MATERIALS TO TOP UP GAS	3.00	UNIT	120.000	360.000	360.00	0.00
Total							870.00
4		Product List