INV13100
Invoice Date
2026-06-20
CustomerEUNICE & LEMUE
Delivery AddressBLK419 HOUGANG AVE8#05-948 S530419
Sales PersonMAY
Total Purchased$451.70
Payment StatusNo Payment Record
FromHANSEL STUDIO
Delivery ContactJAC-92349094
RemarkPAID BY PAYNOW-20/6/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50671 | MD4243 BEIGE | WALL BASIN W TAP HOLE | 1 | $480.00 | $418.56 | |
| @50672 | STOPPER SS+PVC BT | CONNECTOR | 1 | $38.00 | $33.14 | |
| @50673 | *INDENT 2 MONTH | 1 | $0.00 | $0.00 | ||
| Total | $451.70 | |||||