Invoice

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Cloud Solutions Sdn Bhd
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Invoice

Branch

Invoice No

EI/001498

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	1.00	UNIT	1000.000	1000.000	1,000.00	0.00
	INSTALL 1TO1 9000BTU & 12000BTU
2		TO AUPPLY ND INSTALL RECON 1TO1 18000BTU	1.00	UNIT	900.000	900.000	900.00	0.00
	WALL MOUNTED .
3		TO SUPPLY AND INSTALL	1.00	UNIT	1050.000	1050.000	1,050.00	0.00
	MITSUBISHI ELECTRIC RECON 24000BTU WALL MOUNTED .
Total							2,950.00
4		Product List