INV13136
Invoice Date
2026-06-27
Delivery Date2026-06-30
CustomerPIN 8354 8552
Delivery Address970B TAMPINES ST 96 #03-471 S522970
Sales PersonOLIVIA
Total Purchased$938.00
Payment StatusNo Payment Record
From
Delivery ContactPIN 8354 8552
RemarkPAID BY VISA ON 27/6
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50944 | 2088BN | SINK MIXER | 1 | $388.00 | $424.94 | |
| @50945 | 5239LG | BASIN | 1 | $480.00 | $525.70 | |
| @50946 | PUW BN + PVC BT | BASIN WASTE KIT | 1 | $38.00 | $41.62 | |
| @50947 | GOODWILL DISCOUNT | DISCOUNT | -1 | $49.54 | $-54.26 | |
| Total | $938.00 | |||||