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INV13126

Invoice Date
2026-06-26
Customer
THIAM BUILDING CONSTRUCTION PTE LTD
Delivery Address
31 JALAN REMIS (S)468099
Sales Person
MAY
Total Purchased
$2,665.54
Payment Status
No Payment Record
From
BERINDA
Delivery Contact
NIC 97544619
Remark
BANK TRANSFER UOB-26/6/26
CodeNameProduct DescriptionQtyPriceTotal PurchasedRemark
@50869MD ET 604CORNER BASIN 1$158.00$146.39
@50870MD K29+BTSTOPPER SET 1$35.00$32.43
@50871PT 911CPBASIN TAP 1$88.00$81.53
@50872CHG SYLPHYHEATER 1$149.00$138.05
@50873SHOWER HOSEHOSE 1$10.00$9.26
@50874AT 91032 WAY TAP 1$48.00$44.47
@50875JM 32 CPHOOK 1$28.00$25.94
@50876TMA 75 CPTOILET PAPER HOLDER 1$48.00$44.47
@50877AM LOVENWC 1$599.00$554.97
@50878FLEXIBLE COLLARCONNECTOR 1$30.00$27.79
@50879AT 9802+901 CPBIDET SET 1$106.00$98.21
@50880MD 811 CPHOOK 1$32.00$29.65
@50881MD 5239 CWBASIN 1$480.00$444.72
@50882K35+BTSTOPPER SET 1$35.00$32.43
@50883FHS 600SINK 1$568.00$526.25
@50884BT PVCBOTTLE TRAP-SINK 1$5.00$4.63
@50885FT 9300BASKET -FOC 1$0.00$0.00
@50886MD A2202UM BASIN 2$195.00$361.33
@50887BT PVCBOTTLE TRAP-BASIN 2$5.00$9.26
@50888MD 805CPTOILET PAPER HOLDER 1$58.00$53.76
Total$2,665.54