INV13174
Invoice Date
2026-07-07
Delivery Date2026-07-14
CustomerHAB WORKS PTE LTD
Delivery AddressBLK17 HAZEL PARK CONDO#04-10 S678943
Sales PersonMAY
Total Purchased$648.01
Payment StatusNo Payment Record
FromWILSON-98204327
Delivery ContactWILSON-98204327
Remark
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @51321 | CB-9585R | 58 UNDERMOUNT BASIN | 1 | $238.00 | $224.49 | CUBI |
| @51439 | ALASKA-EASPEN 6TH | FAN 42" WH+LIGHT WOOD NO LED | 1 | $449.00 | $423.52 | |
| Total | $648.01 | |||||