INV13122
Invoice Date
2026-06-25
CustomerEASTORIA ENGINEERING AND SERVICES PTE LTD
Delivery Address9 MARSILING INDUSTRIAL EAST ROAD 3 #01-21 S739253
Sales PersonLEON
Total Purchased$305.20
Payment StatusNo Payment Record
From
Delivery ContactKELVIN 82859055
RemarkPAID BY PAYNOW
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @46782 | EACO T933 | EACO TOILET BOWL-P | 1 | $280.00 | $305.20 | |
| Total | $305.20 | |||||