INV13131
Invoice Date
2026-06-26
Delivery Date2026-07-07
CustomerKELLY 90011337
Delivery AddressBLK 428 WOODLANDS STREET 41 #03-232 S730428
Sales PersonOLIVIA
Total Purchased$2,714.41
Payment StatusNo Payment Record
From
Delivery ContactKELLY 90011337
RemarkPAID BY PAYNOW
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50911 | N1314 SS | RAINSHOWER SET | 2 | $568.00 | $1,293.10 | |
| @50912 | EXPOSE BRACKET | MISC | 2 | $58.00 | $132.04 | |
| @50913 | 707 35 | STORAGE HEATER | 1 | $398.00 | $453.04 | |
| @50914 | 2922SS | PULL OUT SINK MIXER | 1 | $388.00 | $441.66 | |
| @50915 | F96545 SS | DOUBLE BOWL SINK | 1 | $528.00 | $601.02 | |
| @50916 | 2390 | HOOD | 1 | $1,098.00 | $1,249.84 | |
| @50917 | 6830FGBK | HOB | 1 | $0.00 | $0.00 | |
| @50918 | GOODWILL DISCOUNT | DISCOUNT | -1 | $1,279.36 | $-1,456.29 | |
| Total | $2,714.41 | |||||