INV13108
Invoice Date
2026-06-22
Delivery Date2026-06-26
CustomerBENNY SALI 9107 0995
Delivery Address266B COMPASSVALE BOW #09-10 S542266
Sales PersonOLIVIA
Total Purchased$580.00
Payment StatusNo Payment Record
From
Delivery ContactBENNY SALI 9107 0995
RemarkPAID BY AMEX ON 22/6
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50761 | PT400SS | STAINLESS STEEL BASIN | 1 | $480.00 | $533.48 | |
| @50762 | PUW SS + PVC BT | BASIN WASTE KIT | 1 | $38.00 | $42.23 | |
| @50763 | NF432SS | BASIN COLD TAP | 1 | $128.00 | $142.26 | |
| @50764 | GOODWILL DISCOUNT | DISCOUNT | -1 | $124.14 | $-137.97 | |
| @50765 | DELIVER ON 26/6 4PM | 0 | $0.00 | $0.00 | ||
| Total | $580.00 | |||||