INV13107
Invoice Date
2026-06-22
Delivery Date2026-06-29, 2026-07-01
CustomerKAI 92362900
Delivery AddressCENTRAL GREEN CONDO1,JALAN MEMBINA BLK3,#06-01 S69479
Sales PersonMAY
Total Purchased$4,366.43
Payment StatusNo Payment Record
FromKAI WHITE DESIGN
Delivery ContactKAI 92362900
RemarkFULLY PAID BY PAYNOW
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @14414 | MD 2252 CP | BASIN | 2 | $268.00 | $525.82 | |
| @13856 | SS STOPPER +BT | CONNECTOR | 2 | $38.00 | $74.56 | |
| @32652 | VR058TT | 1PC TORNADO-M/C | 2 | $588.00 | $1,153.66 | |
| @1021 | PAN COLLAR | CONNECTOR | 2 | $40.00 | $78.48 | |
| @36247 | CT 81 SHELF | GLASS SHELF | 2 | $68.00 | $133.42 | |
| @31154 | ZFTPH SS | TOILET PAPER HOLDER | 2 | $58.00 | $113.80 | |
| @14062 | OV 5080 SS | MIRROR | 2 | $280.00 | $549.36 | |
| @18840 | Z 514 SS | SINK TAP | 1 | $280.00 | $274.68 | |
| @50759 | ZF 600 EMB SS | SINK | 1 | $388.00 | $380.63 | |
| @50760 | BOTTLE TRAP | CONNECTOR | 1 | $5.00 | $4.90 | |
| @32557 | FRMS2390 BK | FUJIOH SLIM HOOD | 1 | $1,098.00 | $1,077.14 | |
| @28844 | FJ 6820 GS BK | HOB | 1 | $0.00 | $-0.02 | |
| Total | $4,366.43 | |||||