INV13149
Invoice Date
2026-07-02
CustomerANGEL 9147 0663
Delivery Address519 SERANGOON NORTH AVE 1 #09-310 S550519
Sales PersonOLIVIA
Total Purchased$457.00
Payment StatusNo Payment Record
FromONLINE / WALK IN
Delivery ContactANGEL 9147 0663
RemarkPAID BY VISA ON 02/07
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @51021 | KK400 CW | BASIN | 1 | $428.00 | $419.73 | |
| @51022 | STOPPER(GM) + PVC BT | BASIN WASTE KIT | 1 | $38.00 | $37.27 | |
| Total | $457.00 | |||||