INV13142
Invoice Date
2026-06-29
Delivery Date2026-07-03
CustomerPAULINE TAN 91880810
Delivery Address60 EDGEDALE PLAINS #01-19 RIVER ISLES (S)828729
Sales PersonKEITH
Total Purchased$277.95
Payment StatusNo Payment Record
From
Delivery ContactPAULINE TAN 91880810
RemarkPAID BY PAYNOW
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @50983 | AT K437G127 | BASIN | 1 | $255.00 | $250.45 | |
| @50984 | K 35+BT | STOPPER SET-FOC | 1 | $28.00 | $27.50 | |
| Total | $277.95 | |||||