Modeste Sales Check Point

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INV13099

Invoice Date
2026-06-20
Delivery Date
2026-06-23
Customer
CHNG ZHEN WEI-81892437
Delivery Address
476A CIRCUIT ROAD # 15-114 S371076
Sales Person
MAY
Total Purchased
$5,080.00
Payment Status
No Payment Record
From
HID
Delivery Contact
VANETTA
Remark
DEPOSIT $3140 VISA-20/6 ,BAL $1980
CodeNameProduct DescriptionQtyPriceTotal PurchasedRemark
@5067065-250-2930PHOENIX ROUGH IN KIT-MT 1$1,680.00$1,831.20
@5067465-VS2940-31PHOENIX 2W DIVERTER GM 1$0.00$0.00
@50675F338 GMSLIDING BAR+HAND SHOWER RD 1$0.00$0.00
@50676HOSERUBBER HOSE 1.5 1$0.00$0.00
@50677MD02 GMWALL UNION 1$0.00$0.00
@50678MD250GMRD BASE GM+BK 1$0.00$0.00
@50679MD400GMWALL ARM GM 1$0.00$0.00
@50733F368GM+Z106GMHAND SHOWER +BATH MIXER-CT 1$480.00$523.20
@50680AS26225AS 2PC STANDING WC-MT/CT 2$799.00$1,741.82
@50681PAN COLLARCONNECTOR 2$28.00$61.04
@506829802+ST GMBIDET+RUBBER+VALVE-MT/CT 2$106.00$231.08
@50683KK500CWTOP BASIN OVAL CW-MT 1$480.00$523.20
@50684STOPPER GM+PVC BTCONNECTOR -MT 1$38.00$41.42
@50685GF74AMIXER TALL TAP GM-MT 1$298.00$324.82
@50686XWELL-SQ 30STORAGE HEATER 1$338.00$368.42
@50687GOODWILLDISCOUNT -1$519.45$-566.20
Total$5,080.00