INV13104
Invoice Date
2026-06-21
CustomerKEITH-86110749
Delivery Address223 YISHUN ST21#08-465 S760223
Sales PersonMAY
Total Purchased$270.00
Payment StatusNo Payment Record
FromWALKIN
Delivery ContactKEITH-86110749
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50749 | ARS PRO RS J 25 | STORAGE HEATER | 1 | $270.00 | $294.30 | |
| @50750 | BATH ACCS | DISCOUNT | -1 | $22.29 | $-24.30 | |
| Total | $270.00 | |||||