Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

EI/001450

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 AND INSTALL	1.00	UNIT	12600.000	12600.000	12,600.00	0.00
	2 NOS FCU AND RETURN DUCTING 24M 2 NOS NON-RETURN DAMPER INSTALL FOR ONE FCU 1 NOS RAD BOX WITH 25MM GI INTERNAL 2 NOS ACCESS PANEL ON RETURN AIR BOX 1 NOS WATER TRAY
2		TO SUPPLY LABOUR AND MATERIAL TO INSTALL NEW CEILING DUCTED 48K BTU	1.00	UNIT	3500.000	3500.000	3,500.00	0.00
3		TO SUPPLY LABOUR AND MATERIALS TO RELOCATE AIRCON	1.00	UNIT	2500.000	2500.000	2,500.00	0.00
	INCLUDE CHEMICAL OVERHAUL 48KBTU
4		DISCOUNT	-1.00	UNIT	800.000	-800.000	-800.00	0.00

5		DISCOUNT	1.00	UNIT	-200.000	-200.000	-200.00	0.00
	70% DEPOSIT $12320 PAID BAY TRANSFER 8.12.2025
Total							17,600.00
6		Product List