INV13139
Invoice Date
2026-06-28
Delivery Date2026-06-30
CustomerAIDAH-97955294
Delivery AddressBLK176C EDGEFIELD PLAINS#04-184 S823176
Sales PersonMAY
Total Purchased$350.00
Payment StatusNo Payment Record
FromWALKIN
Delivery ContactAIDAH-97955294
RemarkPAID BY MASTER-28/6/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50962 | JPN FLW40 | ROUND BASIN | 1 | $338.00 | $368.42 | |
| @50963 | STOPPER BK+PVC BT | CONNECTOR | 1 | $38.00 | $41.42 | |
| @50964 | GOODWILL | DISCOUNT | -1 | $54.90 | $-59.84 | |
| Total | $350.00 | |||||