INV13184
Invoice Date
2026-07-10
Delivery Date2026-07-16
CustomerRIZ 8121 5261
Delivery Address70A TELOK BLANGAH HEIGHTS #06-501
Sales PersonOLIVIA
Total Purchased$4,656.70
Payment StatusNo Payment Record
FromPADI
Delivery ContactRIZ 8121 5261
RemarkPAID BY PAYNOW ON 10/7/2026
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @51350 | FHS 368 GM | HANDSHOWER | 2 | $468.00 | $2,801.29 | |
| @51351 | ZF1106GM | BATH MIXER | 2 | $0.00 | $0.00 | |
| @51352 | 707 35+ | STORAGE HEATER | 1 | $398.00 | $1,191.15 | |
| @51353 | F67B5C GM | PULL OUT SINK COLD TAP | 1 | $268.00 | $802.08 | |
| @51354 | F760 SS | SINK 760X450 | 1 | $388.00 | $1,161.22 | |
| @51355 | PVC BT | SINK CONNECTOR | 1 | $5.00 | $14.96 | |
| @51356 | GOODWILL DISCOUNT | DISCOUNT | -1 | $439.05 | $-1,314.00 | |
| Total | $4,656.70 | |||||