INV13129
Invoice Date
2026-06-26
Delivery Date2026-07-01
CustomerJEREMY 9220 4802
Delivery Address7 BUKIT BATOK WEST AVE 5 BLK 15 #11-27
Sales PersonOLIVIA
Total Purchased$768.04
Payment StatusNo Payment Record
FromBETHEL ARCH
Delivery ContactDARYL 8976 7233
RemarkPAID BY PAYNOW ON 26/6
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50902 | 9802CP | BIDET SPRAY | 1 | $68.00 | $69.89 | |
| @50903 | SQ901CP | MINI ANGLE VALVE | 1 | $38.00 | $39.06 | |
| @50904 | 26673001 | RAINSHOWER SET | 1 | $641.28 | $659.09 | |
| Total | $768.04 | |||||