INV13172
Invoice Date
2026-07-06
Delivery Date2026-07-13
CustomerWEN CHONG 9696 0502
Delivery Address486B TAMPINES AVE 9 #08-56
Sales PersonOLIVIA
Total Purchased$885.52
Payment StatusNo Payment Record
From
Delivery ContactWEN CHONG 9696 0502
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @13979 | KS 707 35 | HEATER | 1 | $398.00 | $304.35 | |
| @11298 | FT7100 CP+S017 CP | SHOWER SET | 2 | $380.00 | $581.17 | |
| Total | $885.52 | |||||