INV13152
Invoice Date
2026-07-03
CustomerTHE WORKING MEN PTE LTD
Delivery Address161 TAMPINES ST 12 #05-225 (S)521161
Sales PersonKEITH
Total Purchased$659.23
Payment StatusNo Payment Record
From
Delivery ContactJESSIE 83070089
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @51073 | VT 2922SS | PULL OUT MIXER | 1 | $388.00 | $338.33 | |
| @51074 | FD 21214SS | SSINK | 1 | $368.00 | $320.90 | |
| @51075 | MD DRAINER | FOC | 1 | $0.00 | $0.00 | |
| Total | $659.23 | |||||