INV13132
Invoice Date
2026-06-26
CustomerISAIAH 9438 3795
Delivery Address969D TAMPINES ST 96 #07-435 S524969
Sales PersonOLIVIA
Total Purchased$6,779.85
Payment StatusNo Payment Record
From1618
Delivery ContactCRIS 8233 4912 & IVY 8424 6339
RemarkDEPOSIT BY MASTER $3380 , KIV BAL
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50920 | M919 | WC (NORMAL OR BW) | 2 | $638.00 | $1,399.69 | NORMAL OR BW |
| @50921 | PAN COLLAR | WC CONNECTOR | 2 | $38.00 | $83.37 | |
| @50922 | AOS GEN 1 40L | STORAGE HEATER | 1 | $583.00 | $639.51 | |
| @50923 | SPHERE QUINCY | CORNER FANS | 2 | $1,000.00 | $2,193.87 | |
| @50924 | EF 40 WH LED | FAN - COMMON BED | 2 | $778.00 | $1,706.83 | |
| @50925 | EF 60 WH LED | FANS - LIVING AREA | 1 | $838.00 | $919.23 | |
| @50926 | FT680 SS | SINK | 1 | $328.00 | $359.79 | |
| @50927 | PVC BT | SINK CONNECTOR | 1 | $0.00 | $0.00 | |
| @50928 | 4801 | S/S ROLLER MATT | 1 | $0.00 | $0.00 | |
| @50929 | SANITARY DISCOUNT | DISCOUNT | -1 | $476.28 | $-522.44 | |
| Total | $6,779.85 | |||||