INV13138
Invoice Date
2026-06-28
CustomerLEVINA-87426659
Delivery Address141 SIMEI ST2#08-70 S520141
Sales PersonMAY
Total Purchased$527.77
Payment StatusNo Payment Record
FromDOUBLEUID
Delivery ContactWIDYA-94514894
RemarkPAID BY PAYNOW-28/6/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50953 | M935 | 1PC TORNADO WC | 1 | $498.00 | $542.82 | |
| @50954 | PAN COLLAR | CONNECTOR | 1 | $40.00 | $43.60 | |
| @50955 | GOODWILL | DISCOUNT | -1 | $53.81 | $-58.65 | |
| Total | $527.77 | |||||