INV13153
Invoice Date
2026-07-03
CustomerYAN 91460291
Delivery Address141B MCNAIR ROAD #39-62 (S)322141
Sales PersonKEITH
Total Purchased$480.00
Payment StatusNo Payment Record
From
Delivery ContactYAN 91460291
RemarkDEPOSIT $240 BY PAYNOW
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @51078 | PT 400SS | SINK | 1 | $480.00 | $480.00 | |
| @51079 | K38SS+BT | STOPPER -FOC | 1 | $0.00 | $0.00 | |
| Total | $480.00 | |||||