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INV13150

Invoice Date

2026-07-02

Customer

JOLENE ONG 91873888

Delivery Address

417 EUNOS ROAD 5#10-08 (S)400417

Sales Person

KEITH

Total Purchased

$16,892.28

Payment Status

No Payment Record

From

Delivery Contact

MELVIN 91376761

Remark

PAID BY MASTER

Code	Name	Product Description	Qty	Price	Total Purchased	Remark
@51029	LV 150SS	FLOOR TRAP	3	$115.00	$348.01
@51030	LV 100SS	FLOOR TRAP	3	$66.00	$199.73
@51031	LVS 120NB	FLOOR TRAP	1	$38.00	$38.33
@51032	RG 8056F	WC	1	$1,475.00	$1,487.88
@51033	RG FT-SCEB1855 VPS	BIDET WASHLET	1	$0.00	$0.00
@51034	RG 8007	WC	2	$580.00	$1,170.13
@51035	PC 1	CONNECTOR	3	$28.00	$84.73
@51036	PHX 118-7700-40	BASIN MIXER	1	$718.00	$724.27
@51037	Z 3401 NB	BASIN MIXER	2	$195.00	$393.41
@51038	CL05531-6DACTLW	WALL MTD BASIN	3	$129.00	$390.38
@51039	K 35BN	STOPPER	3	$128.00	$387.35
@51040	BT 909 BN	BOTTLE TRAP	3	$0.00	$0.00
@51041	PHX 65-VS7882-40	RAIN SHOWER	1	$1,519.00	$1,532.27
@51042	ZF 106+S368 BN	SHOWER SET	2	$468.00	$944.18
@51043	GM TPH	TOILET PAPER HOLDER	3	$58.00	$175.52
@51044	MD I HOOK GM	HOOK	2	$18.00	$36.31
@51045	AT 803 GM	SINGLE BAR	4	$95.00	$383.32
@51046	707-35L	HEATER	2	$368.00	$742.43
@51047	PO BLIZZARD 43"	WH+LED FAN-KIDS ROOM	3	$639.00	$1,933.75
@51048	ALS DRAFT PW	46"-NL BALCONY	1	$711.00	$717.21
@51051	ALS DRAFT PW	60"-NL MASTER+LV	2	$711.00	$1,434.42
@51052	GH 32321DC	PULL OUT MIXER	1	$799.00	$805.98
@51053	BLC 700 IU	SS SINK	1	$791.00	$797.91
@51054	MD DRAINER	FOC	1	$0.00	$0.00
@51055	FJ 2370 BK	SLIM HOOD	1	$1,568.00	$1,581.70
@51056	ID 5125	INDCUTION HOB	1	$0.00	$0.00
@51057	FJ 2515 SVGL	HOB	1	$0.00	$0.00
@51058	FJ EL61	OVEN	1	$578.00	$583.06
Total					$16,892.28