2025120007
Date
2025-12-01
CustomerANNABELLE WANG-91817872
Delivery Address376 CLEMENTI AVE4#04-126 S120376
Sales PersonMAY
Total Purchased$-2,067.26
Payment StatusNo Payment Record
FromMAKEROOM
Delivery ContactNIAMH- 98296208
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @46278 | MD38526 MW | RD STANDING BASIN CAST STONE | -1 | $2,280.00 | $-2,280.00 | |
| @46279 | STOPPER +FLEXI PIPE | CONNECTOR | -1 | $88.00 | $-88.00 | |
| @46280 | ADMIN FEE | CC CHRAGES | 1 | $69.69 | $69.69 | |
| Total | $-2,067.26 | |||||