INV13147
Invoice Date
2026-06-30
CustomerHAIKEL
Delivery Address270 TAMPINES ST 21 #07-177 S520270
Sales PersonOLIVIA
Total Purchased$390.44
Payment StatusNo Payment Record
FromOBLIVION
Delivery ContactCHURAN 9050 6162
RemarkPAID BY PAYNOW 1/7/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @51006 | MD 4422 BLK | WALL MOUNTED BASIN | 1 | $380.00 | $372.78 | |
| @51007 | WALL PLUG | MISC | 1 | $18.00 | $17.66 | |
| Total | $390.44 | |||||