INV13112
Invoice Date
2026-06-24
CustomerGLENDON 9323 1151
Delivery Address532A BISHAN ST 14 #36-106 S571532
Sales PersonOLIVIA
Total Purchased$1,107.64
Payment StatusNo Payment Record
From
Delivery ContactGLENDON 9323 1151
RemarkPAID BY PAYNOW ON 23/6/2026
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50772 | 39296000 | WALL HUNG WC | 1 | $1,199.00 | $1,073.61 | |
| @50773 | 38526000 | TOP FLUSH 0.82M | 1 | $0.00 | $0.00 | |
| @50774 | 38765000 | FLUSH PLATE CHROME | 1 | $0.00 | $0.00 | |
| @50775 | PAN COLLAR | WC CONNECTOR | 1 | $38.00 | $34.03 | |
| Total | $1,107.64 | |||||